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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 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 77.97 78.29 78.96 NA 79.52 79.82 80.28 NA 80.06 80.97 82.97 NA 84.77 86.59 89.14 NA 89.95 89.78 90.07 NA 90.89 91.19 91.00 NA 92.15 92.16 91.00 NA 90.62 89.30 84.09 NA 83.80 83.48 83.46 NA 84.11 84.27 87.77 NA 89.71 90.74 93.21 NA 94.36 95.19 95.54 NA 95.61 95.42 96.20 NA 98.26 99.34 99.45 NA 98.80 98.86 99.65

Weighted Average Number Of Shares Outstanding Basic NA 77.48 77.82 78.34 NA 78.92 79.28 79.45 NA 79.26 80.27 82.02 NA 83.57 85.71 88.35 NA 89.38 89.32 89.22 NA 89.85 90.11 89.88 NA 90.85 91.05 91.00 NA 90.62 89.30 82.83 NA 82.64 82.56 82.45 NA 82.99 83.20 86.54 NA 88.51 89.52 91.67 NA 92.69 93.57 93.59 NA 93.52 93.35 93.42 NA 96.06 96.89 96.44 NA 95.47 95.66 95.69

Earnings Per Share Basic 5.14 5.36 2.95 2.69 2.66 2.28 2.50 3.72 3.24 2.19 2.55 2.10 2.53 1.78 3.16 1.86 1.34 0.19 0.62 0.84 0.76 0.46 1.15 0.23 0.93 0.13 0.51 -0.22 1.23 -0.53 -1.03 0.44 0.80 0.37 0.58 0.49 0.79 0.37 0.61 0.33 0.67 0.38 0.59 0.41 0.67 0.41 0.50 0.39 0.63 0.34 0.44 0.37 0.48 0.32 0.33 0.30 0.39 0.21 0.21 0.20

Earnings Per Share Diluted 5.10 5.32 2.93 2.67 2.64 2.26 2.48 3.68 3.19 2.17 2.53 2.08 2.49 1.76 3.13 1.84 1.33 0.19 0.61 0.83 0.74 0.46 1.13 0.23 0.91 0.13 0.50 -0.22 1.23 -0.53 -1.03 0.43 0.79 0.36 0.57 0.48 0.77 0.36 0.61 0.32 0.66 0.38 0.58 0.40 0.65 0.40 0.49 0.38 0.61 0.33 0.43 0.36 0.47 0.31 0.32 0.29 0.36 0.20 0.20 0.19

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 1715.12 1484.31 1595.06 1472.93 1586.12 1408.78 1503.18 1408.87 1504.72 1331.87 1376.52 1262.74 1306.32 1156.28 1167.32 1104.04 1112.76 994.62 973.13 1018.89 1203.49 1000.50 1070.88 970.44 1088.88 921.67 1001.34 963.57 1014.51 828.09 843.73 625.17 703.22 574.06 610.00 557.27 643.77 500.17 547.94 471.19 583.98 470.94 519.82 446.70 520.71 410.70 446.05 406.75 474.75 374.41 397.48 369.17 427.69 345.78 365.54 329.57 382.30 296.12 314.19 295.83

Revenues 1715.12 1484.31 1595.06 1472.93 1586.12 1408.78 1503.18 1408.87 1504.72 1331.87 1376.52 1262.74 1306.32 1156.28 1167.32 1104.04 1112.76 994.62 973.13 1018.89 1203.49 1000.50 1070.88 970.44 1088.88 921.67 1001.34 963.57 1014.51 828.09 843.73 625.17 703.22 574.06 610.00 557.27 643.77 500.17 547.94 471.19 583.98 470.94 519.82 446.70 520.71 410.70 446.05 406.75 474.75 374.41 397.48 369.17 427.69 345.78 365.54 329.57 382.30 296.12 314.19 295.83

Cost Of Goods And Services Sold 574.92 475.34 513.31 459.44 529.84 450.84 487.42 435.14 475.37 416.84 424.54 377.03 399.59 359.24 350.80 334.47 351.43 329.77 322.55 341.28 450.87 365.06 388.00 346.64 407.84 336.11 367.64 357.21 398.38 332.21 352.00 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

Costs And Expenses 1397.32 1238.48 1276.28 1199.04 1284.70 1164.37 1220.08 1000.91 1172.40 1078.45 1079.40 1045.49 1120.92 926.06 892.61 878.63 934.63 906.97 873.48 894.17 1067.35 931.36 954.88 921.64 959.27 868.95 915.24 972.28 951.62 852.43 942.12 571.65 594.53 525.33 526.70 492.84 542.15 447.69 462.72 422.50 488.14 421.55 438.06 387.53 431.95 351.96 372.06 352.75 395.09 324.64 334.76 315.62 358.23 298.53 313.98 283.79 329.23 263.36 279.96 266.63

Selling General And Administrative Expense 771.18 711.73 712.07 689.83 703.76 660.53 680.17 657.09 645.10 613.03 604.91 617.90 667.33 512.57 488.50 487.25 525.98 521.51 494.84 496.64 557.52 512.16 514.98 518.77 488.06 447.54 460.80 487.75 465.37 421.16 408.23 304.24 289.86 269.90 272.01 257.41 258.81 236.35 237.99 229.52 235.89 217.03 218.54 204.62 212.81 181.55 185.63 180.48 186.22 164.89 165.22 162.52 170.82 148.46 152.76 141.67 154.80 127.49 130.32 130.57

Operating Income Loss 317.80 245.82 318.78 273.88 301.41 244.42 283.11 407.96 332.32 253.42 297.12 217.25 185.40 230.22 274.71 225.41 178.13 87.65 99.65 124.72 136.14 69.15 116.00 48.80 129.61 52.72 86.10 -8.71 62.89 -24.35 -98.39 53.51 108.69 48.73 83.30 64.43 101.62 52.47 85.22 48.68 95.84 49.39 81.76 59.17 88.76 58.74 73.99 54.01 79.66 49.77 62.72 53.56 69.46 47.25 51.57 45.78 53.07 32.76 34.23 29.20

Allocated Share Based Compensation Expense 30.20 34.40 39.70 50.50 25.40 27.10 32.30 45.00 13.00 21.00 24.50 32.10 16.90 19.40 26.20 36.10 6.30 15.50 15.70 25.10 11.10 13.00 13.10 31.80 10.20 10.70 14.40 30.90 10.90 14.40 31.00 22.60 10.60 9.50 11.10 15.50 9.10 9.60 10.70 16.70 9.40 8.80 6.90 13.80 7.65 7.40 7.20 NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit -96.92 111.82 69.75 49.01 68.62 44.47 66.08 85.49 47.31 58.52 71.03 42.54 -32.26 49.97 107.95 50.65 36.55 -2.80 3.88 21.76 42.88 11.71 -12.40 0.26 26.96 26.20 28.80 -23.28 -78.93 -13.76 -50.50 12.06 39.75 14.26 29.28 20.14 30.90 21.43 28.36 15.89 33.14 12.60 26.22 18.95 25.05 18.43 25.05 15.11 19.09 15.44 19.01 16.16 21.92 13.96 15.98 13.42 10.03 9.31 10.29 8.16

Net Income Loss 398.57 415.05 229.55 210.54 208.63 180.01 198.04 295.78 256.81 173.54 204.93 172.51 209.36 148.87 271.24 164.10 119.61 16.96 55.08 75.10 67.70 41.39 103.41 20.80 84.02 11.75 46.27 -19.59 107.31 -48.18 -92.28 36.43 66.48 30.48 47.91 40.17 65.76 30.37 51.16 28.35 59.14 33.85 53.04 37.74 61.42 38.19 46.51 36.67 58.82 31.38 41.48 34.22 45.02 30.46 32.22 29.19 36.69 20.07 20.11 19.40

Comprehensive Income Net Of Tax 365.87 441.07 230.28 204.49 226.86 170.58 208.83 301.48 285.75 147.51 183.22 171.13 211.76 148.01 281.44 170.15 150.59 28.93 81.87 -15.94 71.03 33.60 91.49 -0.90 66.25 13.12 -10.01 11.13 110.03 -0.51 -93.34 38.28 64.59 30.70 49.34 35.14 70.64 16.71 57.87 7.19 39.98 21.89 54.44 37.94 63.03 42.57 46.11 33.47 56.12 36.42 36.66 36.88 45.01 21.91 30.30 30.84 36.84 28.11 17.18 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 8534.67 7845.45 7430.71 7709.81 7835.92 7244.40 7355.93 7378.93 7299.74 6525.95 6590.59 6985.45 7416.32 6994.64 7188.34 6937.86 7315.97 6840.60 6810.29 6800.35 7151.29 6737.34 6729.64 6714.68 6201.47 5944.82 6152.94 6915.03 7283.17 7011.49 6994.89 3365.30 2367.34 2277.74 2304.52 2211.51 2174.69 2091.54 1861.04 1789.37 1904.35 1768.95 1796.81 1757.71 1783.58 1628.40 1613.79 1567.39 1621.28 1479.15 1380.12 1349.85 1379.87 1304.43 1295.97 1275.37 1285.66 NA NA NA

Liabilities 7175.50 6780.77 6784.05 6991.64 7155.28 6677.77 6769.43 6906.07 7071.94 6590.88 6733.46 6867.30 7045.27 6660.13 6660.70 6046.26 6225.54 5803.10 5819.07 5910.07 6212.70 5817.69 5765.84 5857.78 5350.72 5003.27 5231.51 5927.46 6299.71 6148.08 6141.21 3262.48 2306.46 2288.24 2357.35 2324.18 2307.09 2251.13 2031.19 1928.88 1743.18 1616.43 1599.30 1520.99 1422.27 1306.76 1285.09 1248.24 1314.60 1217.68 1165.12 1178.07 1198.09 1110.36 1080.15 1065.34 1098.60 NA NA NA

Liabilities And Stockholders Equity 8534.67 7845.45 7430.71 7709.81 7835.92 7244.40 7355.93 7378.93 7299.74 6525.95 6590.59 6985.45 7416.32 6994.64 7188.34 6937.86 7315.97 6840.60 6810.29 6800.35 7151.29 6737.34 6729.64 6714.68 6201.47 5944.82 6152.94 6915.03 7283.17 7011.49 6994.89 3365.30 2367.34 2277.74 2304.52 2211.51 2174.69 2091.54 1861.04 1789.37 1904.35 1768.95 1796.81 1757.71 1783.58 1628.40 1613.79 1567.39 1621.28 1479.15 1380.12 1349.85 1379.87 1304.43 1295.97 1275.37 1285.66 NA NA NA

Stockholders Equity 1359.17 1064.68 646.66 718.17 680.63 566.64 586.51 472.86 227.80 -64.93 -142.87 118.15 371.06 334.51 527.64 891.59 1090.43 1037.50 991.22 890.27 938.59 919.66 963.80 856.90 850.76 941.55 921.43 987.57 983.47 863.41 853.67 102.82 60.88 -10.50 -52.83 -112.67 -132.40 -159.59 -170.16 -139.51 161.17 152.52 197.51 236.72 361.32 321.63 328.69 319.16 306.67 261.46 214.99 171.78 181.78 194.07 215.82 210.03 187.06 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 4196.53 3551.53 3108.72 3326.27 3427.89 2837.56 2899.18 2903.32 2786.11 1980.26 1981.28 2273.93 2620.08 2108.85 2257.17 1997.86 2323.06 1865.40 1767.18 1772.62 2018.74 1706.51 1691.10 1716.01 1811.74 1535.34 1608.48 2310.66 2588.61 1812.28 1759.97 2175.70 1343.20 1245.95 1233.66 1179.28 1141.00 1061.40 1066.07 1000.65 1096.66 959.23 971.77 945.67 1084.88 935.15 923.36 875.04 927.47 781.98 686.35 676.82 705.78 633.69 625.61 616.24 621.10 NA NA NA

Cash And Cash Equivalents At Carrying Value 1933.15 1768.29 1235.79 1235.80 1319.00 1249.36 1172.83 893.51 698.00 528.69 360.47 456.18 756.49 765.53 796.26 446.00 712.58 553.72 356.63 227.85 280.84 306.73 218.45 149.27 156.37 211.00 141.81 189.98 538.91 630.02 589.28 1227.89 474.23 465.73 445.05 403.94 372.98 371.24 357.58 281.65 365.30 341.22 317.93 283.28 423.99 374.52 333.36 269.06 299.85 255.39 150.53 138.99 142.74 156.90 125.34 109.00 120.18 148.41 122.36 105.91

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1933.15 1768.29 1235.79 1236.40 1319.60 1249.95 1173.43 894.11 698.60 528.69 364.58 460.28 760.60 769.73 800.46 446.00 712.58 553.72 356.63 227.85 280.84 306.73 218.45 149.27 158.66 213.29 159.96 227.63 567.06 648.18 632.57 1271.16 499.35 NA NA NA 412.11 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 1696.22 1305.75 1404.32 1565.96 1601.23 1140.56 1271.79 1523.44 1556.79 1047.14 1172.00 1326.40 1365.18 969.97 1102.56 1175.43 1241.51 948.86 1048.52 1148.57 1326.01 1028.32 1112.86 1178.86 1255.12 979.18 1083.99 1134.96 1176.84 874.28 886.39 716.49 643.01 560.20 613.79 602.88 580.76 482.30 527.62 526.38 552.11 449.92 493.22 497.00 490.92 392.17 432.01 441.40 463.97 370.95 389.41 384.12 421.03 349.29 360.56 345.04 364.82 NA NA NA

Prepaid Expense And Other Assets Current 153.25 173.48 147.92 173.78 127.18 162.45 143.47 142.65 119.21 135.12 136.76 131.26 117.84 122.94 109.90 118.48 109.21 154.89 128.63 156.03 146.03 173.85 148.14 156.42 165.24 178.44 199.21 175.20 124.63 164.92 141.24 91.55 84.54 107.32 63.73 54.33 62.43 114.06 82.66 88.21 63.87 87.49 71.94 67.78 63.68 91.07 80.10 81.64 75.71 89.77 78.09 78.24 63.52 66.87 73.84 92.22 64.15 NA NA NA

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Property Plant And Equipment Gross 648.84 NA NA NA 616.89 NA NA NA 568.91 NA NA NA 654.89 NA NA NA 676.37 NA NA NA 635.93 NA NA NA 514.36 NA NA NA 432.02 NA NA NA 306.12 NA NA NA 274.37 NA NA NA 259.61 NA NA NA 240.93 NA NA NA 229.42 NA NA NA 229.33 NA NA NA 202.60 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 405.87 NA NA NA 354.17 NA NA NA 304.33 NA NA NA 381.32 NA NA NA 339.60 NA NA NA 291.36 NA NA NA 246.70 NA NA NA 210.51 NA NA NA 184.52 NA NA NA 165.64 NA NA NA 161.62 NA NA NA 149.17 NA NA NA -140.33 NA NA NA 161.20 NA NA NA 154.98 NA NA NA

Amortization Of Intangible Assets 22.13 22.17 22.94 22.99 22.83 23.99 22.90 22.73 24.27 24.37 24.75 25.15 25.83 27.11 26.15 30.51 30.44 31.23 31.21 32.18 32.17 31.69 32.16 33.68 34.38 50.90 50.13 51.65 53.30 51.22 65.50 6.29 6.18 6.22 6.21 6.18 6.36 2.74 2.11 2.14 2.46 2.50 1.98 1.28 1.36 1.35 1.40 1.33 1.37 1.36 0.93 0.74 0.74 0.74 2.52 2.53 2.53 2.53 2.54 2.93

Property Plant And Equipment Net 242.97 254.10 258.45 256.54 262.72 259.89 258.60 256.86 264.58 256.18 250.31 258.36 273.56 297.02 309.22 322.61 336.76 332.89 343.56 346.58 344.58 300.61 291.28 271.45 267.67 246.06 225.90 223.09 221.51 216.02 197.13 126.42 121.61 118.79 117.25 108.63 108.73 109.56 107.11 104.37 97.99 93.62 95.83 94.21 91.76 90.20 89.42 88.51 89.09 80.34 77.80 69.66 68.13 57.11 52.92 45.44 47.61 NA NA NA

Goodwill 2930.20 2937.78 2934.22 2934.40 2937.26 2933.27 2931.82 2929.94 2930.21 2936.14 2943.26 2949.32 2951.32 2952.93 2955.47 2943.50 2945.55 2938.71 2935.61 2927.67 2937.73 2939.71 2930.30 2906.74 2923.14 2910.85 2974.51 2956.64 2987.29 3145.05 3169.89 855.33 738.45 742.93 742.75 718.03 715.36 723.95 583.00 579.91 586.66 593.21 598.73 589.79 519.20 518.55 516.14 516.52 519.51 519.20 515.00 510.93 508.55 510.23 516.03 514.68 510.26 NA NA NA

Intangible Assets Net Excluding Goodwill 409.69 440.15 455.02 477.70 501.96 519.12 547.79 564.14 584.71 603.83 645.37 684.53 714.42 743.95 775.48 777.44 807.00 820.99 847.38 864.15 925.09 936.31 973.44 1016.05 1042.57 1085.74 1177.30 1247.77 1292.02 1564.46 1595.38 81.21 76.80 81.77 99.27 90.55 96.54 96.17 27.11 28.46 30.69 33.52 36.41 34.54 6.11 7.54 8.83 10.48 11.82 13.14 14.05 6.32 7.06 7.80 8.54 11.06 13.58 NA NA NA

Finite Lived Intangible Assets Net 409.69 440.15 455.02 477.70 501.96 519.12 547.79 564.14 584.71 603.83 645.37 684.53 714.42 743.95 775.48 777.44 807.00 820.99 847.38 864.15 925.09 936.31 973.44 1016.05 1042.57 1085.74 1177.30 1247.77 1292.02 1564.46 1595.38 81.21 76.80 81.77 99.27 90.55 96.54 96.17 27.11 28.46 30.69 33.52 36.41 34.54 6.11 7.54 8.83 10.48 11.82 13.14 14.05 6.32 7.06 7.80 8.54 7.06 13.58 NA NA NA

Other Assets Noncurrent 497.86 335.68 334.50 362.50 339.29 315.46 320.29 309.60 297.53 288.64 288.82 306.02 308.69 275.58 272.88 262.65 256.32 230.79 248.05 211.31 222.25 201.93 205.82 170.28 156.37 166.83 166.74 176.87 193.74 273.68 272.51 126.65 87.28 88.31 111.59 115.02 113.05 100.46 77.75 75.98 92.35 89.37 94.06 93.51 81.63 76.95 76.04 76.84 73.39 84.48 86.92 86.11 90.34 95.61 92.88 87.96 93.09 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 3969.02 3471.96 3461.80 3640.29 3777.72 3312.71 3337.25 3454.26 3597.60 3085.89 3178.38 3260.42 3378.78 2904.54 2909.61 2812.42 2947.49 2521.56 2539.32 2530.34 2856.53 2527.26 2482.15 2568.92 2620.93 2343.60 2513.80 3185.86 2822.59 2482.03 2243.91 1470.36 1460.25 1417.42 1387.24 1291.22 1323.49 1235.10 1204.52 1420.73 1215.22 1358.87 1345.55 1266.62 1159.92 1043.99 1014.84 975.09 1070.00 968.89 908.36 911.05 921.14 834.49 799.37 784.22 811.15 NA NA NA

Accounts Payable Current 55.79 NA NA NA 63.14 NA NA NA 83.22 NA NA NA 49.28 NA NA NA 38.59 NA NA NA 32.99 NA NA NA 37.51 NA NA NA 49.00 NA NA NA 41.01 NA NA NA 31.57 NA NA NA 16.80 NA NA NA 17.67 NA NA NA 27.34 NA NA NA 27.57 NA NA NA 17.79 NA NA NA

Accounts Payable And Accrued Liabilities Current 1206.09 909.82 835.29 844.27 1127.60 908.56 828.87 838.78 1115.20 848.91 775.37 832.29 1134.81 870.31 752.24 703.44 952.43 790.26 736.04 533.95 788.80 593.70 564.67 526.55 710.11 599.65 542.07 532.54 666.82 550.21 517.12 331.83 440.77 348.43 287.48 247.42 387.69 290.04 262.29 240.30 353.76 266.55 251.42 211.57 325.06 224.87 204.35 180.90 287.76 206.29 178.53 160.09 259.49 183.60 172.31 143.52 247.73 NA NA NA

Other Accrued Liabilities Current 223.41 NA NA NA 144.36 NA NA NA 168.73 NA NA NA 249.67 NA NA NA 135.81 NA NA NA 147.08 NA NA NA 183.22 NA NA NA 134.42 NA NA NA 95.32 NA NA NA 51.07 NA NA NA 43.46 NA NA NA 57.27 NA NA NA 34.85 NA NA NA 31.16 NA NA NA 22.45 NA NA NA

Taxes Payable Current 38.69 NA NA NA 72.18 NA NA NA 76.38 NA NA NA 18.72 NA NA NA 29.55 NA NA NA 7.88 NA NA NA 19.73 NA NA NA 46.76 NA NA NA 20.38 NA NA NA 13.71 NA NA NA 18.54 NA NA NA 14.39 NA NA NA 18.90 NA NA NA 15.92 NA NA NA 15.03 NA NA NA

Contract With Customer Liability Current 2762.93 2562.14 2626.51 2796.02 2640.51 2394.56 2499.38 2607.07 2443.76 2229.65 2396.14 2421.73 2238.03 2028.91 2152.04 2088.46 1974.55 1710.79 1765.26 1847.38 1928.02 1803.13 1796.33 1837.50 1745.24 1650.65 1687.72 1719.64 1630.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Long Term Debt Noncurrent 2459.91 2458.89 2457.87 2456.88 2448.70 2449.91 2451.14 2452.37 2453.61 2454.85 2455.51 2456.17 2456.83 2457.64 2457.85 1949.08 1958.29 1957.47 1937.23 2035.27 2043.89 2051.51 2059.13 2094.76 2116.11 2077.47 2146.83 2186.06 2899.12 2922.23 3140.31 1599.33 664.39 696.40 756.01 832.50 790.00 820.00 695.00 380.00 385.00 125.00 128.75 132.50 136.25 140.00 143.75 147.50 115.00 120.00 130.00 140.00 150.00 157.50 165.00 172.50 180.00 NA NA NA

Deferred Income Tax Liabilities Net 48.74 NA NA NA 86.55 NA NA NA 139.53 NA NA NA 181.79 NA NA NA 173.23 NA NA NA 189.81 NA NA NA 214.69 NA NA NA 206.34 NA NA NA 22.52 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

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 34.78 NA NA NA 35.37 NA NA NA 27.51 NA NA NA 28.24 NA NA NA 33.66 NA NA NA 29.06 NA NA NA 25.43 NA NA NA 26.98 NA NA NA 23.93 NA NA NA 22.68 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 406.79 397.61 392.83 403.29 415.46 384.09 425.95 423.49 423.46 435.69 452.90 473.10 511.89 557.86 548.13 519.64 539.59 538.36 540.40 530.58 479.75 462.36 456.31 424.95 613.67 582.21 570.87 555.54 578.00 743.82 757.00 192.80 181.82 174.41 214.09 200.46 193.59 196.03 131.67 128.15 142.96 132.56 125.00 121.87 126.09 122.77 126.50 125.65 129.60 128.79 126.77 127.02 126.95 118.37 115.79 108.63 107.45 NA NA NA

Operating Lease Liability Noncurrent 339.78 452.31 471.55 491.18 513.41 531.05 555.09 575.96 597.27 614.44 646.68 677.62 697.77 740.09 745.11 765.12 780.17 785.71 802.12 813.88 832.53 776.56 768.24 769.15 165.37 NA NA NA 115.84 NA NA NA 38.04 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

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 1359.17 1064.68 646.66 718.17 680.63 566.64 586.51 472.86 227.80 -64.93 -142.87 118.15 371.06 334.51 527.64 891.59 1090.43 1037.50 991.22 890.27 938.59 919.66 963.80 856.90 850.76 941.55 921.43 987.57 983.47 863.41 853.67 102.82 60.88 -10.50 -52.83 -112.67 -132.40 -159.59 -170.16 -139.51 161.17 152.52 197.51 236.72 361.32 321.63 328.69 319.16 306.67 261.46 214.99 171.78 181.78 194.07 215.82 210.03 187.06 NA NA NA

Common Stock Value 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 NA NA NA

Additional Paid In Capital 2497.13 2460.66 2421.84 2373.50 2320.29 2291.01 2259.06 2222.51 2179.60 2161.94 2136.68 2107.60 2074.90 2054.56 2031.73 2003.47 1968.93 1960.14 1941.51 1922.61 1899.27 1885.37 1868.88 1852.62 1823.71 1810.55 1798.08 1788.05 1761.38 1748.61 1732.56 880.88 863.13 851.08 847.45 832.97 818.55 806.54 795.41 781.93 764.43 754.83 743.02 733.14 718.64 707.44 698.29 689.18 679.87 671.25 661.05 651.37 646.82 636.80 628.54 619.77 611.78 NA NA NA

Retained Earnings Accumulated Deficit 5993.01 5594.43 5179.39 4949.84 4739.29 4530.66 4350.65 4152.61 3856.83 3600.01 3426.47 3221.54 3049.03 2839.67 2690.80 2419.57 2255.47 2135.86 2118.90 2063.82 1988.72 1921.02 1879.63 1776.23 1755.43 1671.41 1659.66 1613.98 1647.28 1539.98 1588.16 1680.44 1644.01 1577.52 1538.76 1490.85 1450.68 1384.92 1354.56 1303.40 1275.05 1215.90 1182.06 1129.02 1091.28 1029.87 991.67 945.16 908.48 849.66 818.28 776.80 742.58 697.55 667.09 634.87 605.68 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -88.33 -55.63 -81.65 -82.39 -76.33 -94.56 -85.13 -95.91 -101.61 -130.55 -104.52 -82.81 -81.43 -83.84 -82.98 -93.18 -99.23 -130.21 -142.18 -168.97 -77.94 -81.26 -73.48 -61.57 -39.87 -22.68 -24.05 32.23 1.51 -1.22 -48.89 -47.83 -49.68 -47.78 -48.00 -49.43 -44.40 -49.27 -35.62 -42.33 -21.17 -2.00 9.95 8.55 8.35 6.73 2.36 2.76 5.97 8.67 3.62 8.45 5.79 5.81 14.36 16.29 14.64 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 34.34 39.75 50.50 NA 27.04 32.23 45.05 NA 20.97 24.45 32.12 NA 19.43 26.19 36.09 NA 15.50 15.68 25.13 11.12 12.95 13.12 31.82 10.15 10.72 14.34 30.96 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 335.36 590.77 369.96 188.84 224.33 330.95 435.78 164.68 203.11 314.92 415.61 167.78 234.79 345.04 575.35 157.30 260.45 243.91 343.17 55.75 82.83 219.52 227.48 35.60 45.15 249.26 174.02 2.72 22.25 149.55 112.32 -29.61 83.37 128.95 148.45 8.58 79.25 116.90 143.74 5.66 71.17 122.85 136.29 16.47 73.58 101.75 120.62 19.69 71.06 109.30 80.77 18.68 79.10 112.55 88.58 -24.66 79.12 64.78 69.56 -7.97

Net Cash Provided By Used In Investing Activities -23.94 -25.77 -29.37 -24.66 -22.95 -32.25 -28.25 137.61 -42.99 -36.19 -21.09 -17.29 -18.77 -14.45 -34.73 -12.52 -23.04 -14.98 -21.33 -24.54 -62.89 -36.22 -39.42 -22.36 -56.17 73.81 383.10 -16.68 -35.15 -46.46 -2523.95 -140.01 -17.81 -11.01 -47.87 -7.36 -10.81 -207.93 -11.98 -11.63 -15.37 -6.37 -16.59 -124.45 -8.73 -8.14 -9.99 -9.65 -13.54 -10.98 -23.03 -7.12 -18.23 -14.26 -5.75 -3.71 -9.48 -4.52 -4.74 -15.11

Net Cash Provided By Used In Financing Activities -94.59 -62.33 -333.55 -219.68 -154.86 -205.29 -127.44 -101.29 -14.01 -92.88 -475.10 -445.45 -213.42 -353.95 -187.02 -403.22 -98.20 -42.27 -207.26 -68.49 -53.18 -90.69 -118.69 -23.44 -43.56 -266.30 -618.17 -329.08 -65.74 -80.33 1768.62 917.27 -43.75 -97.16 -60.62 26.84 -66.50 115.31 -62.09 -54.41 -12.18 -78.38 -85.83 -32.28 -16.00 -56.77 -44.18 -36.91 -14.20 0.73 -41.55 -17.56 -75.42 -61.41 -67.51 17.79 -98.03 -45.23 -43.02 14.73

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

Net Cash Provided By Used In Operating Activities 335.36 590.77 369.96 188.84 224.33 330.95 435.78 164.68 203.11 314.92 415.61 167.78 234.79 345.04 575.35 157.30 260.45 243.91 343.17 55.75 82.83 219.52 227.48 35.60 45.15 249.26 174.02 2.72 22.25 149.55 112.32 -29.61 83.37 128.95 148.45 8.58 79.25 116.90 143.74 5.66 71.17 122.85 136.29 16.47 73.58 101.75 120.62 19.69 71.06 109.30 80.77 18.68 79.10 112.55 88.58 -24.66 79.12 64.78 69.56 -7.97

Net Income Loss 398.57 415.05 229.55 210.54 208.63 180.01 198.04 295.78 256.81 173.54 204.93 172.51 209.36 148.87 271.24 164.10 119.61 16.96 55.08 75.10 67.70 41.39 103.41 20.80 84.02 11.75 46.27 -19.59 107.31 -48.18 -92.28 36.43 66.48 30.48 47.91 40.17 65.76 30.37 51.16 28.35 59.14 33.85 53.04 37.74 61.42 38.19 46.51 36.67 58.82 31.38 41.48 34.22 45.02 30.46 32.22 29.19 36.69 20.07 20.11 19.40

Increase Decrease In Accounts Receivable 424.40 -113.73 -154.68 -18.23 442.69 -123.46 -258.39 -36.18 499.24 -99.44 -128.40 -30.70 402.89 -124.89 -78.46 -54.19 269.71 -108.00 -125.46 -135.66 281.86 -74.29 -62.45 -78.39 287.68 -91.46 -24.45 -56.77 353.43 -29.85 -12.98 57.92 94.90 -46.62 1.29 19.09 101.52 -43.46 -3.95 -9.63 113.79 -34.46 -7.12 4.21 97.83 -42.66 -44.92 17.85 -92.77 84.82 9.04 -39.70 74.91 -4.11 13.83 -25.74 63.33 6.21 -12.56 -8.80

Deferred Income Tax Expense Benefit -153.24 -8.89 20.91 -17.82 -12.23 -33.40 -8.29 -7.87 -38.15 -0.78 10.76 -7.50 -35.32 -1.84 -1.59 3.88 -36.45 -4.74 -27.35 25.54 -20.68 -1.38 -23.88 -25.53 4.67 13.27 21.16 -39.17 -116.86 -21.45 -66.01 -12.00 11.38 -12.57 1.35 -2.19 5.69 -8.02 5.66 -3.36 1.89 -5.75 -2.90 7.35 11.67 6.74 0.12 -1.87 4.24 0.13 -1.74 -1.66 -4.78 5.21 9.59 -10.99 4.09 -5.99 0.17 -0.87

Share Based Compensation 30.19 34.34 39.75 50.50 25.52 27.04 32.23 45.05 13.02 20.97 24.45 32.12 16.87 19.43 26.19 36.09 6.23 15.50 15.68 25.13 11.12 12.95 13.12 31.82 10.15 10.72 14.34 30.96 11.01 14.36 31.00 22.58 10.53 9.52 11.11 15.49 9.17 9.59 10.66 16.73 9.42 8.81 6.87 13.75 7.69 7.40 7.20 12.34 8.36 9.20 7.90 10.94 8.12 7.80 7.80 9.16 9.34 7.30 6.80 9.16

Amortization Of Financing Costs 1.03 1.02 1.01 1.54 1.18 1.18 1.17 1.16 1.15 1.15 1.14 1.13 1.13 1.12 0.99 0.92 0.94 2.10 3.75 1.64 1.63 1.63 1.62 1.62 1.61 1.60 8.73 1.87 1.83 3.76 9.01 0.47 0.47 0.45 1.75 0.41 -0.88 0.80 0.76 0.84 1.07 0.47 0.52 0.58 0.60 0.64 0.61 0.86 0.50 0.50 0.50 0.51 0.56 0.55 0.59 0.59 0.78 0.25 0.26 0.27

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 -23.94 -25.77 -29.37 -24.66 -22.95 -32.25 -28.25 137.61 -42.99 -36.19 -21.09 -17.29 -18.77 -14.45 -34.73 -12.52 -23.04 -14.98 -21.33 -24.54 -62.89 -36.22 -39.42 -22.36 -56.17 73.81 383.10 -16.68 -35.15 -46.46 -2523.95 -140.01 -17.81 -11.01 -47.87 -7.36 -10.81 -207.93 -11.98 -11.63 -15.37 -6.37 -16.59 -124.45 -8.73 -8.14 -9.99 -9.65 -13.54 -10.98 -23.03 -7.12 -18.23 -14.26 -5.75 -3.71 -9.48 -4.52 -4.74 -15.11

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 -94.59 -62.33 -333.55 -219.68 -154.86 -205.29 -127.44 -101.29 -14.01 -92.88 -475.10 -445.45 -213.42 -353.95 -187.02 -403.22 -98.20 -42.27 -207.26 -68.49 -53.18 -90.69 -118.69 -23.44 -43.56 -266.30 -618.17 -329.08 -65.74 -80.33 1768.62 917.27 -43.75 -97.16 -60.62 26.84 -66.50 115.31 -62.09 -54.41 -12.18 -78.38 -85.83 -32.28 -16.00 -56.77 -44.18 -36.91 -14.20 0.73 -41.55 -17.56 -75.42 -61.41 -67.51 17.79 -98.03 -45.23 -43.02 14.73

Payments For Repurchase Of Common Stock 101.98 68.66 339.59 225.12 158.45 209.37 131.52 106.85 17.33 96.53 478.81 451.07 216.74 355.46 684.90 398.45 100.19 2.25 0.70 73.16 57.61 94.88 1.72 44.84 156.43 8.13 67.88 28.39 4.08 3.27 11.81 21.98 6.07 0.92 6.48 45.49 56.05 11.56 117.40 324.04 44.88 79.68 111.60 195.85 24.48 59.25 49.47 48.53 22.00 4.62 7.52 77.16 70.77 53.35 35.96 51.90 23.34 1.37 39.93 35.17

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 1715.12 1484.31 1595.06 1472.93 1586.12 1408.78 1503.18 1408.87 1504.72 1331.87 1376.52 1262.74 1306.32 1156.28 1167.32 1104.04 1112.76 994.62 973.13 1018.89 1203.49 1000.50 1070.88 970.44 1088.88 921.67 1001.34 963.57 1014.51 828.09 843.73 625.17 703.22 574.06 610.00 557.27 643.77 500.17 547.94 471.19 583.98 470.94 519.82 446.70 520.71 410.70 446.05 406.75 474.75 374.41 397.48 369.17 427.69 345.78 365.54 329.57 382.30 296.12 314.19 295.83

Operating NA 1484.31 1595.06 1472.93 1586.12 1408.78 1503.18 1408.87 1504.72 1331.87 1376.52 1262.74 1306.32 1156.28 1167.32 1104.04 1112.76 994.62 973.13 1018.89 1203.49 1000.50 1070.88 970.44 1088.88 921.67 1001.34 963.57 1014.51 828.09 843.73 625.17 703.22 574.06 610.00 557.27 643.77 500.17 547.94 471.19 583.98 470.94 519.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Conferences NA 75.78 186.08 70.07 NA 57.20 168.90 64.64 NA 77.03 113.53 10.35 NA 24.41 58.18 24.80 NA 12.74 0.32 13.87 NA 66.29 141.17 51.93 NA NA NA NA NA NA NA NA NA NA NA NA 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, Consulting 153.25 127.62 142.98 134.69 128.46 132.84 126.40 127.04 138.09 107.01 120.67 116.01 117.97 94.74 105.90 99.50 93.99 89.16 97.49 95.73 103.89 93.22 103.65 93.14 95.56 78.75 96.46 82.90 85.26 72.12 91.69 85.25 88.12 79.08 94.07 84.94 87.92 74.69 88.34 76.79 88.34 82.30 93.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Research 1310.58 1280.91 1265.99 1268.17 1243.23 1218.74 1207.88 1217.19 1178.26 1147.82 1142.33 1136.38 1081.30 1037.12 1003.24 979.73 925.55 892.72 875.33 909.29 882.12 841.00 826.05 825.37 797.34 774.19 770.31 763.92 692.80 653.44 613.73 504.65 478.78 461.50 449.17 440.27 420.50 396.18 385.72 381.09 373.39 365.33 358.50 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 1715.12 1484.31 1595.06 1472.93 1586.12 1408.78 1503.18 1408.87 1504.72 1331.87 1376.52 1262.74 1306.32 1156.28 1167.32 1104.04 1112.76 994.62 973.13 1018.89 1203.49 1000.50 1070.88 970.44 1088.88 921.67 1001.34 963.57 1014.51 828.09 843.73 625.17 703.22 574.06 610.00 557.27 643.77 500.17 547.94 471.19 583.98 470.94 519.82 446.70 520.71 410.70 446.05 406.75 474.75 374.41 397.48 369.17 427.69 345.78 365.54 329.57 382.30 296.12 314.19 295.83

Conferences 251.29 75.78 186.08 70.07 214.43 57.20 168.90 64.64 188.36 77.03 113.53 10.35 107.05 24.41 58.18 24.80 93.22 12.74 0.32 13.87 217.48 66.29 141.17 51.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Consulting 153.25 127.62 142.98 134.69 128.46 132.84 126.40 127.04 138.09 107.01 120.67 116.01 117.97 94.74 105.90 99.50 93.99 89.16 97.49 95.73 103.89 93.22 103.65 93.14 95.56 78.75 96.46 82.90 85.26 72.12 91.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Research Revenue 1310.58 1280.91 1265.99 1268.17 1243.23 1218.74 1207.88 1217.19 1178.26 1147.82 1142.33 1136.38 1081.30 1037.12 1003.24 979.73 925.55 892.72 875.33 909.29 882.12 841.00 826.05 825.37 797.34 774.19 770.31 763.92 692.80 653.44 613.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Conferences NA 75.78 186.08 70.07 NA 57.20 168.90 64.64 NA 77.03 113.53 10.35 NA 24.41 58.18 24.80 NA 12.74 0.32 13.87 NA 66.29 141.17 51.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Consulting 153.25 127.62 142.98 134.69 128.46 132.84 126.40 127.04 138.09 107.01 120.67 116.01 117.97 94.74 105.90 99.50 93.99 89.16 97.49 95.73 103.89 93.22 103.65 93.14 95.56 78.75 96.46 82.90 85.26 72.12 91.69 78.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Research 1310.58 1280.91 1265.99 1268.17 1243.23 1218.74 1207.88 1217.19 1178.26 1147.82 1142.33 1136.38 1081.30 1037.12 1003.24 979.73 925.55 892.72 875.33 909.29 882.12 841.00 826.05 825.37 797.34 774.19 770.31 763.92 692.80 653.44 613.73 511.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Conferences, Transferred At Point In Time NA 75.78 186.08 70.07 NA 57.20 168.90 64.64 NA 77.03 113.53 10.35 NA 24.41 58.18 24.80 NA 12.74 0.32 13.87 NA 66.29 141.17 51.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Consulting, Transferred At Point In Time 49.50 26.38 36.40 26.10 28.94 33.13 22.48 30.03 41.99 16.70 25.47 19.57 30.90 17.20 19.91 15.16 21.47 15.17 28.86 14.32 23.49 15.65 24.54 14.18 22.00 9.00 19.39 8.89 13.48 7.55 23.31 13.60 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

Consulting, Transferred Over Time 103.74 101.25 106.58 108.59 99.52 99.72 103.92 97.01 96.11 90.32 95.20 96.44 87.08 77.54 85.99 84.34 72.52 73.99 68.63 81.41 80.40 77.57 79.11 78.96 73.56 69.75 77.07 74.01 71.78 64.56 68.38 64.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Research, Transferred At Point In Time 65.71 74.73 78.37 85.90 85.02 93.45 94.56 107.39 104.61 102.40 104.47 110.57 95.65 92.92 86.48 85.64 75.88 69.06 64.77 80.08 74.97 71.28 71.79 72.58 65.56 64.69 61.51 62.83 54.42 53.18 43.71 44.60 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

Research, Transferred Over Time 1244.87 1206.18 1187.63 1182.27 1158.21 1125.29 1113.33 1109.80 1073.65 1045.42 1037.86 1025.81 985.65 944.21 916.75 894.09 849.68 823.66 810.56 829.21 807.15 769.72 754.27 752.80 731.78 709.50 708.80 701.10 638.38 600.26 570.02 466.71 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

Europe Middle East Africa 445.34 369.04 368.96 334.47 368.63 321.71 330.92 310.80 337.58 289.77 310.50 296.81 304.06 276.95 286.68 263.28 265.43 235.71 226.97 238.17 254.39 247.09 253.44 241.09 264.11 234.45 242.27 259.67 247.09 242.35 212.26 153.72 NA NA NA NA 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 International 192.51 191.43 171.32 176.60 171.44 169.61 159.88 162.92 160.71 158.87 153.27 148.96 150.54 136.92 134.27 132.34 131.65 118.65 114.59 130.42 141.38 128.54 126.89 118.03 132.82 107.89 108.92 110.39 101.45 92.39 91.40 78.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

United States And Canada 1077.27 923.83 1054.78 961.85 1046.05 917.46 1012.38 935.15 1006.43 883.23 912.75 816.97 851.72 742.40 746.37 708.42 715.68 640.26 631.58 650.30 807.72 624.88 690.56 611.33 691.96 579.34 650.15 593.50 665.97 493.35 540.06 392.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Europe Middle East Africa, Conferences NA 40.49 46.63 10.33 NA 30.40 38.80 9.21 NA 18.03 21.04 1.24 NA 7.97 14.47 2.71 NA 2.06 0.00 2.15 NA 24.50 25.83 17.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Europe Middle East Africa, Consulting 40.93 30.64 34.68 36.60 34.17 29.50 33.87 32.94 34.69 26.64 34.05 32.44 32.23 26.71 35.46 30.36 27.72 23.50 30.11 30.08 31.80 26.47 33.95 29.93 29.48 26.25 33.59 29.94 29.24 29.06 29.67 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

Europe Middle East Africa, Research 336.55 297.92 287.65 287.54 272.23 261.81 258.25 268.66 254.22 245.09 255.42 263.13 249.11 242.27 236.76 230.20 213.81 210.15 196.85 205.94 167.53 196.12 193.67 193.96 186.06 180.12 186.40 184.55 152.90 176.46 152.78 NA NA NA NA NA 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 International, Conferences NA 27.10 8.34 11.65 NA 19.15 6.85 6.66 NA 14.50 5.22 1.46 NA 2.27 3.38 2.49 NA 0.01 0.00 5.74 NA 13.64 14.75 5.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other International, Consulting 17.41 17.54 17.36 19.54 17.45 15.93 16.12 17.12 12.09 13.18 13.80 14.77 12.89 11.32 10.84 11.66 10.52 10.28 9.36 11.48 7.68 8.13 8.21 8.11 7.03 6.59 7.08 7.83 7.26 6.57 7.08 NA NA NA NA NA 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 International, Research 158.28 146.80 145.62 145.41 139.66 134.53 136.91 139.13 132.68 131.20 134.24 132.72 125.94 123.33 120.05 118.20 109.87 108.36 105.23 113.20 109.39 106.77 103.93 104.19 102.81 91.58 90.57 89.66 66.09 70.25 68.14 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

United States And Canada, Conferences NA 8.19 131.12 48.09 NA 7.65 123.24 48.77 NA 44.50 87.27 7.65 NA 14.17 40.33 19.60 NA 10.67 0.32 5.98 NA 28.15 100.60 29.01 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 NA

United States And Canada, Consulting 94.91 79.45 90.94 78.54 76.85 87.41 76.41 76.97 91.32 67.19 72.82 68.79 72.86 56.72 59.60 57.49 55.75 55.39 58.02 54.16 64.42 58.62 61.50 55.09 59.06 45.90 55.78 45.13 48.76 36.48 54.95 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

United States And Canada, Research 815.74 836.20 832.72 835.22 831.34 822.40 812.72 809.40 791.36 771.53 752.67 740.53 706.25 671.52 646.43 631.33 601.88 574.20 573.25 590.16 605.20 538.11 528.46 527.23 508.47 502.49 493.34 489.71 473.81 406.73 392.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred At Point In Time 366.51 176.88 300.85 182.07 328.38 183.78 285.94 202.07 334.96 196.13 243.46 140.49 233.60 134.54 164.58 125.61 190.56 96.97 93.94 108.27 315.94 153.21 237.50 138.69 283.54 133.62 196.54 129.51 245.50 116.25 169.85 93.47 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

Transferred Over Time 1348.61 1307.43 1294.21 1290.86 1257.74 1225.00 1217.25 1206.80 1169.76 1135.74 1133.07 1122.25 1072.72 1021.74 1002.74 978.43 922.20 897.65 879.19 910.62 887.55 847.29 833.38 831.75 805.34 788.05 804.79 834.05 769.00 711.84 673.88 531.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Income Loss From Continuing Operations
Before Income Taxes Extraordinary Items Noncontrolling Interest

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Property Plant And Equipment Net

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Taxes Payable Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans 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 Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept