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| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 129.05 | 124.28 | 120.52 | 114.56 | 104.25 | 100.64 | 96.55 | 94.03 | 90.27 | 87.69 | 75.39 | 73.60 | 69.57 | 65.03 | 54.90 | 49.27 | NA | 46.56 | 45.55 | 47.51 | 45.74 | 37.84 | 35.24 | 30.02 | 27.34 | 23.05 | 22.26 | 18.59 | 17.38 | 28.97 | 28.34 | 27.06 | 25.33 | 21.76 | 22.93 | 29.70 | 31.65 | 34.51 | 33.78 | 32.77 | 32.62 | 31.50 | 36.71 | 35.17 | 34.52 | 40.36 | 43.93 | 42.60 | 43.01 | 49.19 | 48.74 | 47.14 | 45.02 | 42.15 | NA | NA | 38.45 | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | 19.46 | 19.42 | 19.42 | NA | 19.33 | 19.30 | 19.27 | NA | 19.23 | 19.21 | 19.15 | NA | 19.18 | 19.13 | 19.03 | NA | NA | 18.89 | 19.01 | 19.14 | NA | 18.95 | 18.89 | 18.90 | NA | 18.82 | 18.80 | 18.78 | NA | 18.85 | 18.82 | 18.79 | NA | 18.70 | 18.75 | 18.84 | NA | 18.82 | 18.82 | 18.80 | NA | 18.83 | 18.82 | 18.79 | NA | 18.91 | 18.89 | 18.87 | NA | 18.95 | 18.93 | 18.87 | NA | 18.83 | 18.77 | 18.70 | NA | 18.73 | |
| Weighted Average Number Of Shares Outstanding Basic | 19.40 | 19.38 | 19.34 | NA | 19.26 | 19.24 | 19.22 | NA | 19.17 | 19.13 | 19.09 | NA | 19.05 | 19.01 | 18.93 | NA | NA | 18.89 | 18.92 | 18.90 | NA | 18.82 | 18.80 | 18.77 | NA | 18.70 | 18.68 | 18.67 | NA | 18.73 | 18.71 | 18.69 | NA | 18.61 | 18.64 | 18.69 | NA | 18.69 | 18.69 | 18.67 | NA | 18.69 | 18.69 | 18.68 | NA | 18.81 | 18.80 | 18.81 | NA | 18.89 | 18.86 | 18.81 | NA | 18.70 | 18.64 | 18.58 | NA | 18.53 |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Including Assessed Tax | 439.96 | 359.73 | 348.31 | 443.86 | 425.77 | 337.85 | 351.34 | 400.43 | 380.23 | 281.51 | 318.49 | 323.06 | 324.34 | 256.18 | 241.00 | 252.54 | 214.56 | 214.56 | 272.04 | 282.90 | 311.87 | 326.70 | 276.30 | 271.61 | 300.71 | 306.24 | 266.10 | 265.21 | 316.73 | 295.42 | 246.51 | 225.57 | 262.24 | 277.98 | 229.71 | 222.85 | 259.77 | 278.72 | 225.01 | 212.75 | 253.49 | 257.11 | 205.32 | 203.52 | 237.91 | 237.04 | 201.33 | 191.41 | 242.22 | 226.34 | 189.55 | 172.69 | 219.38 | 206.33 | 162.73 | 155.63 | 200.51 | 189.73 | |
| Revenues | 439.96 | 359.73 | 348.31 | 443.86 | 425.77 | 337.85 | 351.34 | 400.43 | 380.23 | 281.51 | 318.49 | 323.06 | 324.34 | 256.18 | 241.00 | 252.54 | 214.56 | 214.56 | 272.04 | 282.90 | 311.87 | 326.70 | 276.30 | 271.61 | 300.71 | 306.24 | 266.10 | 265.21 | 316.73 | 295.42 | 246.51 | 225.57 | 262.24 | 277.98 | 229.71 | 222.85 | 259.77 | 278.72 | 225.01 | 212.75 | 253.49 | 257.11 | 205.32 | 203.52 | 237.91 | 237.04 | 201.33 | 191.41 | 242.22 | 226.34 | 189.55 | 172.69 | 219.38 | 206.33 | 162.73 | 155.63 | 200.51 | 189.73 | |
| Cost Of Goods And Services Sold | 292.19 | 251.49 | 253.72 | 298.12 | 282.89 | 247.47 | 260.49 | 284.58 | 271.15 | 216.16 | 239.12 | 231.33 | 228.17 | 195.28 | 190.87 | 198.61 | NA | 177.37 | 202.60 | 205.04 | 218.93 | 225.35 | 197.05 | 194.75 | 209.46 | 211.76 | 188.82 | 191.93 | 219.18 | 200.65 | 173.70 | 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 | |
| Gross Profit | 147.77 | 108.24 | 94.58 | 145.74 | 142.88 | 90.38 | 90.86 | 115.84 | 109.08 | 65.35 | 79.38 | 91.73 | 96.17 | 60.90 | 50.12 | 53.93 | 37.20 | 37.20 | 69.44 | 77.86 | 92.94 | 101.35 | 79.25 | 76.86 | 91.25 | 94.47 | 77.28 | 73.28 | 97.55 | 94.76 | 72.82 | 65.89 | 79.80 | 92.09 | 68.75 | 63.84 | 82.44 | 90.40 | 66.95 | 61.10 | 82.19 | 84.37 | 61.11 | 59.91 | 75.69 | 75.32 | 58.15 | 54.13 | 77.28 | 72.51 | 53.99 | 46.41 | 67.11 | 67.54 | 49.02 | 46.10 | 66.93 | 65.03 | |
| Operating Expenses | 97.65 | 90.34 | 84.90 | 104.04 | 94.59 | 80.19 | 81.53 | 94.24 | 87.82 | 61.26 | 64.53 | 66.47 | 58.03 | 53.67 | 49.55 | 50.00 | NA | 56.62 | 58.46 | 56.16 | 61.88 | 62.31 | 54.48 | 54.78 | 60.12 | 59.61 | 53.74 | 52.05 | 60.68 | 56.96 | 48.71 | 46.57 | 49.06 | 51.65 | 45.47 | 45.48 | 48.78 | 51.59 | 45.15 | 44.49 | 49.31 | 48.70 | 40.78 | 41.94 | 44.89 | 42.94 | 38.99 | 39.07 | 46.95 | 42.62 | 37.71 | 37.94 | 42.52 | 40.48 | 35.07 | 35.13 | 42.14 | 38.97 | |
| General And Administrative Expense | 19.88 | 18.52 | 18.20 | 22.38 | 18.74 | 17.92 | 16.39 | 17.38 | 15.72 | 11.72 | 10.37 | 11.53 | 10.35 | 9.22 | 9.44 | 8.58 | NA | 8.37 | 10.17 | 9.62 | 10.81 | 10.67 | 10.00 | 9.24 | 9.74 | 9.65 | 9.00 | 9.36 | 10.44 | 9.59 | 8.72 | 8.10 | 8.44 | 8.53 | 7.64 | 7.69 | 7.99 | 7.91 | 7.46 | 7.53 | 8.14 | 7.88 | 6.78 | 6.98 | 7.33 | 7.06 | 6.46 | 6.60 | 7.03 | 6.87 | 6.22 | 6.07 | 6.68 | 6.36 | 5.91 | 5.63 | 6.52 | 6.14 | |
| Selling And Marketing Expense | 32.60 | 27.65 | 27.47 | 31.23 | 31.31 | 24.02 | 23.70 | 25.69 | 24.00 | 21.04 | 20.91 | 20.93 | 20.50 | 19.19 | 17.30 | 16.45 | NA | 21.95 | 23.85 | 22.73 | 26.64 | 26.40 | 21.95 | 21.44 | 25.73 | 25.59 | 22.51 | 21.58 | 26.96 | 25.57 | 21.53 | 20.34 | 22.25 | 23.72 | 20.36 | 19.63 | 22.49 | 23.20 | 19.99 | 19.49 | 21.81 | 21.27 | 17.52 | 18.03 | 20.58 | 19.55 | 16.81 | 17.14 | 21.36 | 19.89 | 17.40 | 17.66 | 19.23 | 18.46 | 16.26 | 16.68 | 19.88 | 19.34 | |
| Operating Income Loss | 50.12 | 17.90 | 9.68 | 41.70 | 48.29 | 10.19 | 9.33 | 21.61 | 21.26 | 4.09 | 14.85 | 25.27 | 38.14 | 7.23 | 0.58 | 3.93 | NA | -19.42 | 10.98 | 21.70 | 31.06 | 39.04 | 24.77 | 22.08 | 31.14 | 34.87 | 23.54 | 21.23 | 36.87 | 37.80 | 24.11 | 19.33 | 30.73 | 40.44 | 23.28 | 18.36 | 33.66 | 38.81 | 21.80 | 16.61 | 32.88 | 35.66 | 20.33 | 17.97 | 30.80 | 32.38 | 19.16 | 15.06 | 30.34 | 29.89 | 16.27 | 8.46 | 24.59 | 27.06 | 13.95 | 10.97 | 24.79 | 26.06 | |
| Interest Expense | 0.54 | 0.43 | 0.56 | NA | 1.31 | 1.33 | 1.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | 14.06 | 4.83 | 2.64 | 11.26 | 12.63 | 2.39 | 2.33 | 3.94 | 5.65 | 0.92 | 4.01 | 6.80 | 9.71 | 1.75 | 0.15 | -1.00 | NA | -5.48 | 3.23 | 6.40 | 6.92 | 12.10 | 7.17 | 5.57 | 10.18 | 10.24 | 7.17 | -13.02 | 13.45 | 13.84 | 8.75 | 6.99 | 11.10 | 14.60 | 8.64 | 7.01 | 12.37 | 14.26 | 8.42 | 6.68 | 11.87 | 13.12 | 7.76 | 6.65 | 11.37 | 12.09 | 7.37 | 5.59 | 11.02 | 11.63 | 6.23 | 3.29 | 8.93 | 10.53 | 5.47 | 4.08 | 8.55 | 10.44 | |
| Net Income Loss | 36.30 | 13.33 | 7.28 | 30.42 | 34.98 | 6.87 | 6.63 | 17.31 | 15.56 | 3.27 | 11.09 | 18.88 | 28.89 | 6.06 | 1.78 | 6.58 | -12.65 | -12.65 | 7.31 | 17.06 | 26.07 | 30.87 | 20.35 | 17.53 | 23.39 | 26.13 | 17.83 | 36.25 | 24.34 | 25.30 | 15.99 | 13.54 | 20.62 | 26.79 | 15.59 | 12.48 | 19.83 | 24.46 | 14.64 | 11.26 | 22.19 | 23.68 | 13.52 | 12.43 | 20.32 | 21.17 | 12.66 | 10.23 | 19.54 | 18.67 | 10.42 | 5.49 | 15.98 | 23.33 | 8.66 | 7.09 | 16.46 | 15.86 | |
| Comprehensive Income Net Of Tax | 31.75 | 13.68 | 9.22 | 29.25 | 37.76 | 7.94 | 7.50 | 16.97 | 15.47 | 3.82 | 10.65 | 18.67 | 29.55 | 5.53 | 4.06 | 7.05 | NA | -12.61 | 3.39 | 17.87 | 25.63 | 31.37 | 20.75 | 16.17 | 25.16 | 23.52 | 19.55 | 32.25 | 26.30 | 26.60 | 18.48 | 12.33 | 20.63 | 26.04 | 15.27 | 11.02 | 19.23 | 24.41 | 14.26 | 7.38 | 19.75 | 24.91 | 14.30 | 12.53 | 20.51 | 17.55 | 13.40 | 10.12 | 20.43 | 17.79 | 11.35 | 5.33 | 14.41 | 23.36 | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | 36.30 | 13.33 | 7.28 | 30.42 | 34.98 | 6.87 | 6.63 | 17.31 | 15.56 | 3.27 | 11.09 | 18.88 | 28.89 | 6.06 | 1.78 | 6.58 | NA | -12.65 | 7.31 | 17.06 | 26.07 | 30.87 | 20.35 | 17.53 | 23.39 | 26.13 | 17.83 | 36.25 | 24.34 | 25.30 | 15.99 | 13.54 | 75.92 | 26.79 | 15.59 | 12.48 | 19.83 | 24.46 | 14.64 | 11.26 | 22.19 | 23.68 | 13.52 | 12.43 | 20.32 | 21.17 | 12.66 | 10.23 | 19.54 | 18.67 | 10.42 | 5.49 | 15.98 | 23.33 | NA | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Diluted | 36.30 | 13.33 | 7.28 | 30.42 | 34.98 | 6.87 | 6.63 | 17.31 | 15.56 | 3.27 | 11.09 | 18.88 | 28.89 | 6.06 | 1.78 | 6.58 | NA | -12.65 | 7.31 | 17.06 | 26.07 | 30.87 | 20.35 | 17.53 | 23.39 | 26.13 | 17.83 | 36.25 | 24.34 | 25.30 | 15.99 | 13.54 | 20.62 | 26.79 | 15.59 | 12.48 | 19.83 | 24.46 | 14.64 | 11.26 | 22.19 | 23.68 | 13.52 | 12.43 | 20.32 | 21.17 | 12.66 | 10.23 | 19.54 | 18.67 | 10.42 | 5.49 | 15.98 | 23.33 | NA | NA | NA | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 1380.67 | 1335.61 | 1292.56 | 1277.24 | 1304.10 | 1224.96 | 1227.55 | 1216.97 | 1291.24 | 1123.33 | 1111.91 | 1122.22 | 1101.55 | 1064.91 | 1051.84 | 1056.55 | NA | 1057.29 | 1077.94 | 1096.11 | 1019.34 | 995.69 | 952.71 | 933.98 | 932.01 | 914.23 | 887.55 | 865.02 | 867.23 | 865.78 | 825.04 | 794.17 | 790.49 | 771.23 | 745.11 | 741.64 | 742.93 | 742.93 | 709.31 | 702.86 | 704.77 | 698.24 | 665.99 | 659.14 | 645.66 | 639.64 | 619.83 | 606.24 | 603.04 | 593.46 | 566.99 | 545.29 | 550.82 | 537.95 | NA | NA | 483.99 | NA | |
| Liabilities And Stockholders Equity | 1380.67 | 1335.61 | 1292.56 | 1277.24 | 1304.10 | 1224.96 | 1227.55 | 1216.97 | 1291.24 | 1123.33 | 1111.91 | 1122.22 | 1101.55 | 1064.91 | 1051.84 | 1056.55 | NA | 1057.29 | 1077.94 | 1096.11 | 1019.34 | 995.69 | 952.71 | 933.98 | 932.01 | 914.23 | 887.55 | 865.02 | 867.23 | 865.78 | 825.04 | 794.17 | 790.49 | 771.23 | 745.11 | 741.64 | 742.93 | 742.93 | 709.31 | 702.86 | 704.77 | 698.24 | 665.99 | 659.14 | 645.66 | 639.64 | 619.83 | 606.24 | 603.04 | 593.46 | 566.99 | 545.29 | 550.82 | 537.95 | NA | NA | 483.99 | NA | |
| Stockholders Equity | 937.92 | 915.65 | 912.46 | 911.52 | 886.17 | 858.29 | 859.74 | 863.17 | 855.90 | 849.98 | 846.00 | 845.65 | 835.03 | 813.00 | 808.29 | 809.50 | NA | 810.60 | 833.07 | 842.52 | 833.75 | 809.67 | 785.12 | 768.54 | 759.09 | 738.08 | 722.18 | 707.38 | 682.32 | 675.45 | 656.08 | 644.18 | 637.97 | 621.05 | 603.44 | 601.69 | 599.92 | 590.27 | 571.86 | 563.32 | 562.52 | 547.62 | 533.90 | 524.03 | 516.57 | 504.88 | 493.91 | 482.19 | 475.49 | 463.69 | 447.91 | 437.40 | 432.39 | 417.31 | NA | NA | 380.57 | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 461.14 | 420.61 | 397.28 | 430.21 | 469.20 | 434.51 | 441.31 | 444.64 | 523.74 | 584.28 | 576.05 | 584.77 | 567.38 | 530.27 | 508.65 | 499.56 | NA | 478.94 | 482.49 | 495.15 | 506.36 | 466.80 | 407.10 | 377.47 | 382.80 | 380.73 | 374.60 | 357.09 | 381.83 | 385.09 | 348.32 | 362.85 | 355.10 | 331.88 | 303.83 | 305.25 | 326.78 | 333.71 | 281.31 | 275.34 | 275.61 | 265.59 | 249.48 | 265.35 | 264.72 | 258.48 | 268.24 | 231.71 | 308.07 | 288.62 | 243.45 | 231.59 | 259.85 | 260.15 | NA | NA | 220.53 | NA | |
| Cash And Cash Equivalents At Carrying Value | 64.05 | 43.65 | 50.02 | 49.58 | 65.64 | 43.28 | 54.87 | 35.18 | 81.28 | 221.02 | 268.46 | 283.19 | 276.27 | 238.39 | 228.34 | 195.81 | NA | 169.96 | 142.97 | 170.33 | 192.40 | 156.10 | 126.66 | 124.71 | 111.48 | 95.63 | 75.20 | 81.09 | 90.96 | 92.61 | 86.28 | 140.97 | 140.65 | 104.32 | 89.34 | 111.92 | 133.69 | 126.55 | 88.61 | 98.08 | 91.76 | 67.75 | 77.30 | 105.75 | 97.34 | 79.27 | 102.34 | 80.22 | 154.20 | 109.48 | 91.67 | 94.09 | 87.48 | 79.64 | 96.44 | 89.34 | 74.67 | 54.29 | |
| Accounts Receivable Net Current | 208.66 | 178.31 | 166.16 | 198.13 | 217.52 | 198.44 | 187.32 | 208.18 | 253.47 | 187.93 | 162.59 | 162.94 | 154.84 | 137.68 | 113.21 | 126.59 | NA | 116.49 | 134.75 | 131.57 | 140.94 | 146.55 | 130.20 | 117.76 | 132.34 | 131.78 | 126.25 | 109.71 | 124.55 | 126.24 | 110.35 | 92.37 | 98.33 | 114.54 | 102.94 | 92.18 | 102.65 | 115.51 | 95.83 | 83.78 | 99.97 | 108.69 | 86.87 | 74.62 | 87.55 | 92.51 | 79.28 | 66.64 | 76.41 | 84.02 | 73.17 | 55.87 | 75.00 | 81.85 | NA | NA | 69.88 | NA | |
| Inventory Net | 179.70 | 188.71 | 172.72 | 171.54 | 177.62 | 180.72 | 182.64 | 180.47 | 173.95 | 158.99 | 132.72 | 123.16 | 114.82 | 115.59 | 114.88 | 108.92 | NA | 120.56 | 128.09 | 125.79 | 116.17 | 119.19 | 123.10 | 117.84 | 112.88 | 116.19 | 116.09 | 113.05 | 103.27 | 107.18 | 105.74 | 95.36 | 88.68 | 94.91 | 100.65 | 94.50 | 80.62 | 83.12 | 87.04 | 85.53 | 76.08 | 80.16 | 76.75 | 76.77 | 71.78 | 75.31 | 75.02 | 76.86 | 69.76 | 72.78 | 68.61 | 66.44 | 63.46 | 66.56 | NA | NA | 50.63 | NA | |
| Prepaid Expense And Other Assets Current | 8.74 | 9.94 | 8.38 | 10.96 | 8.42 | 12.06 | 14.47 | 16.79 | 10.52 | 11.80 | 6.77 | 7.50 | 11.55 | 17.23 | 17.94 | 17.09 | NA | 13.66 | 7.35 | 3.86 | 5.77 | 4.15 | 4.90 | 4.68 | 5.04 | 6.86 | 6.49 | 3.80 | 3.94 | 8.20 | NA | NA | 13.90 | 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 | |
| Land | 3.68 | 3.68 | 3.68 | 3.68 | 3.71 | 3.71 | 3.71 | 3.71 | 3.71 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | NA | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.49 | 2.48 | 2.48 | NA | NA | 2.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | NA | NA | 2.02 | NA | |
| Machinery And Equipment Gross | 471.24 | 470.84 | 468.62 | 445.30 | 438.58 | 396.52 | 384.75 | 374.57 | 367.30 | 340.53 | 340.98 | 343.72 | 340.69 | 337.76 | 331.36 | 330.17 | NA | 331.48 | 331.54 | 324.51 | 315.36 | 307.79 | 303.10 | 291.18 | 290.40 | 279.08 | 268.30 | 258.74 | 257.17 | 246.41 | NA | NA | 227.61 | 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 |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | 1003.76 | 993.91 | 979.31 | 960.20 | 934.33 | 908.12 | 891.24 | 860.05 | 832.42 | 782.15 | 766.51 | 757.24 | 740.97 | 727.71 | 722.09 | 717.26 | NA | 717.42 | 711.05 | 695.23 | 676.72 | 737.17 | 721.38 | 707.08 | 697.52 | 682.27 | 669.60 | 659.06 | 653.89 | 638.11 | 614.40 | 610.42 | 605.04 | 597.34 | 590.28 | 583.10 | 573.71 | 564.32 | 552.64 | 547.07 | 538.08 | 534.60 | 525.08 | 515.59 | 510.44 | 505.77 | 497.05 | 489.68 | 483.87 | 471.28 | 465.11 | 454.24 | 446.86 | 440.43 | NA | NA | 414.40 | NA | |
| Furniture And Fixtures Gross | 48.45 | 48.27 | 47.97 | 47.39 | 46.93 | 46.35 | 46.07 | 45.87 | 45.52 | 44.64 | 34.82 | 34.65 | 34.29 | 34.19 | 34.09 | 33.88 | NA | 34.94 | 32.27 | 32.07 | 31.22 | 30.96 | 30.80 | 30.85 | 30.75 | 27.95 | 26.01 | 25.57 | 25.30 | 24.64 | NA | NA | 22.14 | 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 | |
| Construction In Progress Gross | 28.99 | 30.35 | 42.84 | 56.12 | 53.92 | 79.81 | 80.45 | 65.75 | 54.54 | 45.42 | 43.25 | 35.28 | 28.13 | 23.48 | 23.87 | 20.00 | NA | 16.20 | 10.05 | 8.29 | 10.04 | 12.98 | 9.85 | 13.89 | 8.47 | 13.17 | 17.45 | 22.00 | 16.88 | 17.54 | NA | NA | 5.36 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 10.30 | 10.07 | 7.88 | 5.74 | 7.23 | 4.57 | 12.81 | 7.73 | 5.91 | NA | NA | 3.81 | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 609.60 | 601.88 | 588.24 | 574.29 | 562.99 | 550.00 | 537.87 | 524.68 | 513.85 | 504.25 | 495.52 | 490.06 | 482.06 | 472.01 | 462.87 | 455.64 | NA | 452.71 | 441.89 | 431.60 | 423.28 | 486.52 | 475.21 | 464.14 | 454.84 | 445.00 | 438.04 | 429.22 | 426.31 | 418.91 | 411.92 | 424.29 | 420.83 | 414.87 | 411.56 | 406.45 | 399.62 | 395.05 | 390.42 | 387.18 | 380.55 | 375.93 | 369.82 | 363.51 | 363.28 | 359.27 | 354.10 | 347.73 | 342.33 | 335.67 | 332.15 | 327.20 | 322.21 | 318.05 | NA | NA | 304.31 | NA | |
| Amortization Of Intangible Assets | 2.00 | 1.60 | 1.60 | 1.40 | 1.70 | 1.70 | 1.70 | 1.70 | 0.60 | 0.60 | 0.60 | NA | NA | NA | NA | 0.69 | NA | 0.83 | 0.83 | 0.84 | 0.80 | 0.84 | 0.83 | 0.85 | 0.88 | 0.88 | 0.93 | 0.82 | 0.88 | 0.83 | 1.02 | 1.11 | 1.15 | 1.27 | 1.33 | 1.33 | 1.33 | 1.33 | 1.35 | 1.35 | 1.36 | 1.29 | 1.14 | 1.14 | 1.11 | 1.11 | 1.11 | 1.12 | 1.12 | 1.11 | 1.11 | 1.21 | 1.18 | 1.13 | 1.37 | 1.41 | 1.46 | NA | |
| Property Plant And Equipment Net | 394.16 | 392.03 | 391.07 | 385.90 | 371.34 | 358.12 | 353.37 | 335.37 | 318.57 | 277.90 | 270.99 | 267.19 | 258.92 | 255.70 | 259.21 | 261.62 | NA | 264.71 | 269.16 | 263.63 | 253.45 | 250.65 | 246.17 | 242.94 | 242.67 | 237.27 | 231.56 | 229.84 | 227.58 | 219.19 | 202.48 | 186.13 | 184.21 | 182.47 | 178.72 | 176.65 | 174.09 | 169.28 | 162.22 | 159.89 | 157.53 | 158.67 | 155.25 | 152.09 | 147.16 | 146.49 | 142.95 | 141.95 | 141.54 | 135.62 | 132.96 | 127.04 | 124.65 | 122.38 | NA | NA | 110.09 | NA | |
| Goodwill | 185.07 | 185.07 | 185.07 | 185.07 | 185.07 | 185.07 | 184.42 | 184.42 | 188.47 | 121.83 | 121.83 | 121.83 | 121.83 | 121.83 | 121.83 | 121.83 | NA | 123.03 | 123.03 | 119.48 | 102.51 | 102.51 | 102.51 | 102.51 | 102.51 | 102.51 | 102.51 | 102.51 | 102.51 | 101.85 | 99.97 | 86.44 | 86.44 | 86.44 | 86.44 | 86.44 | 86.44 | 86.44 | 86.44 | 86.44 | 86.44 | 86.27 | 84.61 | 84.61 | 76.90 | 76.90 | 76.90 | 76.90 | 76.90 | 76.90 | 70.07 | 70.07 | 70.07 | 70.07 | NA | NA | 70.07 | NA | |
| Other Assets Noncurrent | 3.39 | 3.49 | 3.51 | 3.65 | 4.21 | 4.23 | 3.99 | 3.96 | 3.46 | 2.88 | 2.28 | 1.97 | 3.08 | 2.72 | 2.88 | 2.91 | NA | 2.77 | 2.76 | 2.79 | 2.84 | 2.92 | 2.82 | 2.91 | 2.76 | 2.62 | 2.77 | 2.90 | 2.86 | 261.50 | 2.68 | 2.65 | 2.71 | 2.91 | 2.72 | 3.53 | 3.50 | 3.00 | 3.31 | 3.84 | 4.09 | 3.73 | 3.33 | 3.50 | 3.21 | 3.13 | 3.22 | 3.31 | 3.07 | 3.26 | 2.77 | 2.23 | 2.24 | 2.21 | NA | NA | 1.72 | NA | |
| Held To Maturity Securities | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | 2.01 | 4.01 | 4.52 | 4.53 | 7.54 | 12.03 | 17.47 | 28.96 | 42.88 | 68.08 | NA | 87.13 | 110.43 | 118.88 | 130.45 | 136.87 | 139.12 | 143.32 | 139.81 | 133.82 | 137.24 | 131.51 | 120.02 | 115.97 | 122.29 | 112.04 | 104.27 | 105.86 | 96.65 | 87.77 | 66.66 | NA | NA | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.26 | 5.50 | NA | NA | 26.21 | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 203.19 | 174.59 | 165.31 | 174.94 | 187.58 | 159.11 | 160.18 | 181.84 | 198.99 | 165.72 | 158.10 | 167.63 | 159.87 | 143.20 | 132.69 | 134.13 | NA | 127.84 | 128.06 | 134.26 | 121.23 | 130.54 | 112.20 | 109.88 | 117.90 | 123.09 | 115.03 | 110.24 | 119.04 | 128.32 | 106.26 | 100.00 | 102.29 | 104.39 | 95.73 | 94.21 | 97.12 | 105.57 | 90.17 | 93.48 | 95.96 | 103.88 | 86.00 | 88.92 | 83.24 | 89.05 | 80.01 | 78.04 | 81.50 | 87.52 | 76.70 | 65.49 | 75.85 | 84.51 | NA | NA | 71.08 | NA | |
| Accounts Payable Current | 108.64 | 95.84 | 85.29 | 90.76 | 100.03 | 85.51 | 91.61 | 108.15 | 128.55 | 101.24 | 91.01 | 96.79 | 97.12 | 83.46 | 76.33 | 73.14 | NA | 68.83 | 67.49 | 71.92 | 72.03 | 80.24 | 68.35 | 65.15 | 69.59 | 79.49 | 72.65 | 68.03 | 72.73 | 81.28 | 67.47 | 63.15 | 62.03 | 65.87 | 58.93 | 56.88 | 59.21 | 67.14 | 55.22 | 54.88 | 59.97 | 66.75 | 54.23 | 51.01 | 50.91 | 56.41 | 51.22 | 49.53 | 59.65 | 65.45 | 59.53 | 49.29 | 55.92 | 61.87 | NA | NA | 52.34 | NA | |
| Dividends Payable Current | 14.26 | 14.25 | 14.23 | 14.21 | 13.49 | 13.47 | 13.46 | 13.45 | 12.14 | 12.14 | 12.08 | 12.08 | 12.06 | 10.94 | 10.90 | 10.88 | NA | 10.87 | 10.88 | 10.87 | 9.45 | 9.41 | 9.40 | 9.39 | 8.44 | 8.41 | 8.41 | 8.40 | 7.84 | 7.87 | NA | NA | 7.28 | NA | 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 | 20.96 | 8.96 | 13.14 | 14.21 | 22.41 | 10.45 | 9.64 | 9.21 | 10.12 | 6.46 | 13.31 | 10.96 | 6.89 | 7.27 | 6.92 | 7.42 | NA | 6.95 | 6.95 | 13.14 | 7.81 | 14.10 | 8.28 | 11.46 | 8.03 | 7.77 | 6.26 | 10.49 | 7.75 | 7.43 | 8.93 | 6.95 | 6.16 | 5.59 | 6.04 | 4.92 | 5.37 | 5.95 | 5.47 | 5.19 | 5.01 | 5.58 | 4.91 | 4.00 | 3.77 | 3.77 | 3.27 | 3.94 | 5.92 | 8.48 | 4.27 | 5.47 | 4.59 | 10.03 | NA | NA | 4.27 | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt Noncurrent | 12.00 | 17.00 | 7.00 | 27.00 | 83.00 | 92.00 | 92.00 | 55.00 | 125.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 81.65 | 81.67 | 81.08 | 81.31 | 69.43 | 69.60 | 69.87 | 70.41 | 61.35 | 61.34 | 61.06 | 61.58 | 64.28 | 64.45 | 64.47 | 64.41 | NA | 61.35 | 61.46 | NA | 61.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 4.75 | 4.46 | 4.52 | 4.23 | 3.91 | 3.61 | 3.58 | 3.64 | 3.67 | 0.46 | 0.42 | 0.41 | 0.38 | 0.40 | 0.45 | 0.46 | NA | 0.47 | 0.54 | 0.50 | 1.72 | 1.76 | 1.85 | 1.89 | 1.95 | 2.01 | 2.08 | 2.12 | 2.25 | 2.39 | 2.55 | 0.74 | 0.80 | 0.81 | 0.85 | 0.89 | 0.92 | 0.97 | 1.04 | 1.09 | 1.14 | 0.53 | 0.54 | 0.54 | 0.54 | 0.67 | 0.67 | 0.78 | 0.83 | 0.93 | 0.94 | 0.96 | 1.01 | 1.16 | NA | NA | 1.32 | NA | |
| Operating Lease Liability Noncurrent | 140.72 | 141.73 | 121.63 | 77.63 | 73.36 | 41.64 | 41.88 | 42.66 | 46.02 | 45.50 | 45.97 | 46.56 | 41.57 | 43.61 | 45.64 | 47.69 | NA | 56.57 | 54.27 | 56.47 | 0.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 937.92 | 915.65 | 912.46 | 911.52 | 886.17 | 858.29 | 859.74 | 863.17 | 855.90 | 849.98 | 846.00 | 845.65 | 835.03 | 813.00 | 808.29 | 809.50 | NA | 810.60 | 833.07 | 842.52 | 833.75 | 809.67 | 785.12 | 768.54 | 759.09 | 738.08 | 722.18 | 707.38 | 682.32 | 675.45 | 656.08 | 644.18 | 637.97 | 621.05 | 603.44 | 601.69 | 599.92 | 590.27 | 571.86 | 563.32 | 562.52 | 547.62 | 533.90 | 524.03 | 516.57 | 504.88 | 493.91 | 482.19 | 475.49 | 463.69 | 447.91 | 437.40 | 432.39 | 417.31 | NA | NA | 380.57 | NA | |
| Common Stock Value | 129.05 | 124.28 | 120.52 | 114.56 | 104.25 | 100.64 | 96.55 | 94.03 | 90.27 | 87.69 | 75.39 | 73.60 | 69.57 | 65.03 | 54.90 | 49.27 | NA | 46.56 | 45.55 | 47.51 | 45.74 | 37.84 | 35.24 | 30.02 | 27.34 | 23.05 | 22.26 | 18.59 | 17.38 | 28.97 | 28.34 | 27.06 | 25.33 | 21.76 | 22.93 | 29.70 | 31.65 | 34.51 | 33.78 | 32.77 | 32.62 | 31.50 | 36.71 | 35.17 | 34.52 | 40.36 | 43.93 | 42.60 | 43.01 | 49.19 | 48.74 | 47.14 | 45.02 | 42.15 | NA | NA | 38.45 | NA | |
| Retained Earnings Accumulated Deficit | 821.29 | 799.25 | 800.17 | 807.13 | 790.92 | 769.42 | 776.03 | 782.86 | 779.00 | 775.57 | 784.44 | 785.44 | 778.64 | 761.81 | 766.70 | 775.82 | NA | 780.10 | 803.62 | 807.19 | 801.00 | 784.38 | 762.92 | 751.97 | 743.75 | 728.80 | 711.08 | 701.66 | 673.82 | 657.31 | 639.87 | 631.75 | 626.06 | 612.72 | 593.18 | 584.36 | 579.16 | 566.06 | 548.33 | 540.42 | 535.88 | 519.67 | 501.96 | 494.43 | 487.98 | 470.64 | 452.48 | 442.83 | 435.61 | 418.52 | 402.30 | 394.33 | 391.29 | 377.50 | NA | NA | 344.98 | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -12.43 | -7.88 | -8.23 | -10.17 | -9.00 | -11.77 | -12.84 | -13.71 | -13.37 | -13.28 | -13.83 | -13.38 | -13.18 | -13.84 | -13.31 | -15.59 | NA | -16.06 | -16.10 | -12.18 | -12.99 | -12.55 | -13.04 | -13.44 | -11.99 | -13.77 | -11.16 | -12.87 | -8.88 | -10.83 | -12.13 | -14.62 | -13.41 | -13.43 | -12.68 | -12.36 | -10.90 | -10.29 | -10.25 | -9.87 | -5.99 | -3.55 | -4.78 | -5.56 | -5.93 | -6.12 | -2.50 | -3.24 | -3.13 | -4.02 | -3.14 | -4.07 | -3.91 | -2.34 | NA | NA | -2.85 | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 1.63 | 1.73 | 1.48 | NA | 1.38 | 1.31 | 1.24 | NA | 1.13 | 1.27 | 1.08 | NA | 0.98 | 1.03 | 1.24 | NA | NA | 1.01 | 1.09 | 1.30 | NA | 1.10 | 0.91 | 0.97 | NA | 0.98 | 0.87 | 0.95 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 65.05 | 12.74 | 48.95 | 66.33 | 70.27 | 14.26 | 21.41 | 55.71 | -3.21 | -31.89 | 5.45 | 27.93 | 46.79 | 5.48 | 21.30 | 25.52 | NA | 24.35 | 8.70 | 33.57 | 46.34 | 50.90 | 17.45 | 32.81 | 38.08 | 43.39 | 15.79 | 26.11 | 42.01 | 42.58 | 14.36 | 26.40 | 49.88 | 43.05 | 7.38 | 20.92 | 36.67 | 37.38 | 6.12 | 25.11 | 37.41 | 30.05 | 7.81 | 31.28 | 32.85 | 25.14 | 11.29 | 17.26 | 36.93 | 22.43 | 9.39 | 20.67 | 29.18 | 21.82 | 13.77 | 15.69 | 20.77 | NA | |
| Net Cash Provided By Used In Investing Activities | -26.43 | -16.63 | -19.85 | -22.84 | -27.37 | -16.15 | -26.88 | -23.31 | -249.67 | -14.52 | -8.67 | -11.92 | -1.93 | 6.42 | 17.37 | 9.57 | NA | 13.53 | -20.70 | -46.86 | -6.99 | -14.30 | -10.19 | -11.88 | -18.05 | -12.67 | -17.10 | -25.32 | -24.50 | -28.90 | -63.07 | -18.85 | -8.49 | -17.89 | -15.29 | -32.93 | -17.99 | 7.52 | -8.63 | -10.74 | -7.38 | -27.94 | -30.98 | -19.81 | -5.25 | -40.62 | 12.05 | -87.02 | 16.40 | -1.70 | -10.50 | -13.52 | -21.00 | -37.16 | -5.33 | -0.40 | 1.35 | NA | |
| Net Cash Provided By Used In Financing Activities | -16.12 | -2.23 | -29.81 | -60.59 | -20.32 | -10.72 | 24.79 | -78.28 | 113.03 | -1.08 | -11.45 | -9.08 | -7.22 | -1.79 | -6.57 | -9.33 | NA | -10.98 | -14.09 | -9.06 | -2.99 | -7.77 | -5.25 | -6.82 | -5.17 | -8.70 | -5.79 | -7.67 | -20.32 | -8.12 | -7.39 | -6.39 | -4.41 | -9.21 | -14.69 | -9.27 | -10.20 | -6.70 | -6.26 | -6.58 | -5.42 | -11.87 | -5.16 | -2.99 | -9.34 | -7.21 | -1.66 | -4.16 | -9.07 | -2.43 | -1.86 | -0.44 | 0.25 | -1.48 | -1.55 | -0.63 | -1.81 | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 65.05 | 12.74 | 48.95 | 66.33 | 70.27 | 14.26 | 21.41 | 55.71 | -3.21 | -31.89 | 5.45 | 27.93 | 46.79 | 5.48 | 21.30 | 25.52 | NA | 24.35 | 8.70 | 33.57 | 46.34 | 50.90 | 17.45 | 32.81 | 38.08 | 43.39 | 15.79 | 26.11 | 42.01 | 42.58 | 14.36 | 26.40 | 49.88 | 43.05 | 7.38 | 20.92 | 36.67 | 37.38 | 6.12 | 25.11 | 37.41 | 30.05 | 7.81 | 31.28 | 32.85 | 25.14 | 11.29 | 17.26 | 36.93 | 22.43 | 9.39 | 20.67 | 29.18 | 21.82 | 13.77 | 15.69 | 20.77 | NA | |
| Net Income Loss | 36.30 | 13.33 | 7.28 | 30.42 | 34.98 | 6.87 | 6.63 | 17.31 | 15.56 | 3.27 | 11.09 | 18.88 | 28.89 | 6.06 | 1.78 | 6.58 | -12.65 | -12.65 | 7.31 | 17.06 | 26.07 | 30.87 | 20.35 | 17.53 | 23.39 | 26.13 | 17.83 | 36.25 | 24.34 | 25.30 | 15.99 | 13.54 | 20.62 | 26.79 | 15.59 | 12.48 | 19.83 | 24.46 | 14.64 | 11.26 | 22.19 | 23.68 | 13.52 | 12.43 | 20.32 | 21.17 | 12.66 | 10.23 | 19.54 | 18.67 | 10.42 | 5.49 | 15.98 | 23.33 | 8.66 | 7.09 | 16.46 | 15.86 | |
| Depreciation Depletion And Amortization | 18.19 | 17.40 | 16.79 | 16.76 | 15.76 | 15.44 | 15.18 | 15.06 | 13.02 | 12.54 | 12.51 | 11.02 | 12.66 | 13.15 | 12.95 | 13.18 | NA | 13.38 | 13.76 | 12.73 | 12.65 | 12.32 | 12.00 | 11.63 | 11.91 | 11.43 | 11.15 | 11.99 | 11.05 | 10.69 | 10.80 | 9.91 | 10.29 | 10.16 | 10.04 | 9.62 | 9.81 | 9.60 | 9.44 | 9.41 | 9.56 | 9.43 | 9.16 | 8.94 | 8.68 | 8.62 | 8.27 | 7.99 | 8.03 | 7.80 | 7.54 | 7.57 | 7.57 | 7.52 | NA | NA | NA | NA | |
| Increase Decrease In Accounts Receivable | 31.06 | 12.30 | -32.41 | -19.08 | 18.22 | 10.63 | -21.17 | -45.28 | 53.03 | 25.26 | -0.23 | 7.82 | 17.06 | 24.59 | -13.70 | 10.05 | NA | -18.29 | 3.91 | -10.25 | -5.53 | 16.29 | 12.38 | -14.39 | 0.39 | 5.71 | 16.37 | -14.55 | -3.02 | 15.45 | 13.79 | -5.85 | -15.55 | 11.70 | 10.81 | -10.53 | -12.70 | 19.71 | 12.14 | -16.02 | -8.48 | 18.03 | 12.27 | -12.91 | -4.96 | 13.31 | 12.58 | -9.79 | -7.60 | 10.32 | 17.00 | -19.11 | 6.66 | -6.39 | 10.54 | -16.04 | -3.58 | NA | |
| Increase Decrease In Inventories | -9.76 | 16.06 | 0.97 | -4.60 | -4.05 | -3.11 | 2.28 | 6.65 | 6.25 | 26.58 | 9.96 | 8.19 | -0.47 | 0.79 | 5.64 | -11.63 | NA | -7.58 | 2.80 | 8.52 | -3.03 | -3.93 | 5.21 | 4.97 | -3.38 | 0.23 | 2.86 | 9.93 | -4.74 | 1.29 | 4.14 | 6.73 | -6.18 | -5.65 | 6.05 | 12.07 | -2.49 | -4.45 | 1.11 | 9.34 | -3.91 | 1.21 | -0.03 | 5.14 | -3.64 | 0.37 | -1.90 | 6.99 | -3.32 | 4.32 | 2.53 | 2.94 | 2.88 | -15.88 | 0.35 | 6.39 | 2.61 | NA | |
| Share Based Compensation | 1.63 | 1.73 | 1.48 | 1.38 | 1.38 | 1.31 | 1.24 | 0.79 | 1.13 | 1.27 | 1.08 | 0.95 | 0.98 | 1.03 | 1.24 | 1.17 | NA | 0.99 | 1.13 | 1.30 | 1.22 | 1.07 | 0.96 | 0.97 | 0.98 | 0.96 | 0.96 | 0.95 | 0.81 | 0.81 | 0.68 | 0.75 | 0.64 | 0.68 | 0.54 | 0.52 | 0.54 | 0.62 | 0.48 | 0.53 | 0.44 | 0.59 | 0.53 | 0.52 | 0.41 | 0.54 | 0.41 | 0.51 | 0.33 | 0.35 | 0.28 | 0.29 | 0.25 | 0.16 | 0.23 | 0.28 | 0.26 | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -26.43 | -16.63 | -19.85 | -22.84 | -27.37 | -16.15 | -26.88 | -23.31 | -249.67 | -14.52 | -8.67 | -11.92 | -1.93 | 6.42 | 17.37 | 9.57 | NA | 13.53 | -20.70 | -46.86 | -6.99 | -14.30 | -10.19 | -11.88 | -18.05 | -12.67 | -17.10 | -25.32 | -24.50 | -28.90 | -63.07 | -18.85 | -8.49 | -17.89 | -15.29 | -32.93 | -17.99 | 7.52 | -8.63 | -10.74 | -7.38 | -27.94 | -30.98 | -19.81 | -5.25 | -40.62 | 12.05 | -87.02 | 16.40 | -1.70 | -10.50 | -13.52 | -21.00 | -37.16 | -5.33 | -0.40 | 1.35 | NA | |
| Payments To Acquire Property Plant And Equipment | 19.75 | 16.70 | 19.93 | 28.27 | 27.35 | 18.21 | 30.91 | 23.06 | 28.93 | 19.21 | 16.10 | 19.12 | 15.63 | 9.15 | 9.68 | 10.18 | NA | 10.65 | 19.38 | 17.61 | 14.99 | 15.79 | 14.51 | 11.84 | 16.68 | 17.06 | 11.66 | 14.62 | 15.03 | 24.17 | 21.58 | 11.40 | 11.49 | 13.49 | 10.43 | 13.30 | 13.86 | 15.59 | 9.79 | 10.86 | 7.49 | 10.52 | 11.51 | 9.32 | 8.87 | 11.40 | 8.08 | 7.48 | 12.72 | 9.01 | 12.20 | 8.87 | 9.05 | 9.45 | 5.49 | 5.13 | 12.22 | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -16.12 | -2.23 | -29.81 | -60.59 | -20.32 | -10.72 | 24.79 | -78.28 | 113.03 | -1.08 | -11.45 | -9.08 | -7.22 | -1.79 | -6.57 | -9.33 | NA | -10.98 | -14.09 | -9.06 | -2.99 | -7.77 | -5.25 | -6.82 | -5.17 | -8.70 | -5.79 | -7.67 | -20.32 | -8.12 | -7.39 | -6.39 | -4.41 | -9.21 | -14.69 | -9.27 | -10.20 | -6.70 | -6.26 | -6.58 | -5.42 | -11.87 | -5.16 | -2.99 | -9.34 | -7.21 | -1.66 | -4.16 | -9.07 | -2.43 | -1.86 | -0.44 | 0.25 | -1.48 | -1.55 | -0.63 | -1.81 | NA | |
| Payments Of Dividends | 14.25 | 14.23 | 14.21 | 13.49 | 13.47 | 13.46 | 13.45 | 12.14 | 12.14 | 12.08 | 12.08 | 12.07 | 10.94 | 10.90 | 10.88 | 10.86 | NA | 10.88 | 10.87 | 9.45 | 9.41 | 9.40 | 9.39 | 8.44 | 8.41 | 8.41 | 8.40 | 7.84 | 7.87 | 7.86 | 7.85 | 7.28 | 7.26 | 7.26 | 7.28 | 6.72 | 6.73 | 6.73 | 6.72 | 5.97 | 5.97 | 5.98 | 5.98 | 2.99 | 3.01 | 3.01 | 2.44 | 3.00 | 2.46 | 2.45 | 2.44 | 2.20 | 2.19 | 2.18 | 2.18 | 1.99 | 1.99 | NA |
| 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-30 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-06-24 | 2017-03-25 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 439.96 | 359.73 | 348.31 | 443.86 | 425.77 | 337.85 | 351.34 | 400.43 | 380.23 | 281.51 | 318.49 | 323.06 | 324.34 | 256.18 | 241.00 | 252.54 | 214.56 | 214.56 | 272.04 | 282.90 | 311.87 | 326.70 | 276.30 | 271.61 | 300.71 | 306.24 | 266.10 | 265.21 | 316.73 | 295.42 | 246.51 | 225.57 | 262.24 | 277.98 | 229.71 | 222.85 | 259.77 | 278.72 | 225.01 | 212.75 | 253.49 | 257.11 | 205.32 | 203.52 | 237.91 | 237.04 | 201.33 | 191.41 | 242.22 | 226.34 | 189.55 | 172.69 | 219.38 | 206.33 | 162.73 | 155.63 | 200.51 | 189.73 | |
| Revenue From Contract With Customer Including Assessed Tax | 439.96 | 359.73 | 348.31 | 443.86 | 425.77 | 337.85 | 351.34 | 400.43 | 380.23 | 281.51 | 318.49 | 323.06 | 324.34 | 256.18 | 241.00 | 252.54 | 214.56 | 214.56 | 272.04 | 282.90 | 311.87 | 326.70 | 276.30 | 271.61 | 300.71 | 306.24 | 266.10 | 265.21 | 316.73 | 295.42 | 246.51 | 225.57 | 262.24 | 277.98 | 229.71 | 222.85 | 259.77 | 278.72 | 225.01 | 212.75 | 253.49 | 257.11 | 205.32 | 203.52 | 237.91 | 237.04 | 201.33 | 191.41 | 242.22 | 226.34 | 189.55 | 172.69 | 219.38 | 206.33 | 162.73 | 155.63 | 200.51 | 189.73 | |
| Bakery, Food Service | 93.57 | 91.91 | 101.98 | 96.32 | 87.58 | 85.30 | 108.95 | 94.23 | 95.50 | 83.97 | 107.83 | 85.03 | 85.71 | 82.91 | 88.96 | 77.50 | NA | 69.24 | 89.41 | 96.37 | 96.46 | 95.30 | 90.76 | 102.11 | 92.56 | 93.08 | 90.81 | 94.93 | 102.56 | 89.71 | 83.80 | 75.28 | 73.02 | 74.47 | 70.42 | 76.60 | 76.27 | 79.64 | 70.79 | 74.43 | 73.85 | 72.46 | 66.17 | 69.08 | 71.30 | 68.10 | 67.08 | 68.31 | 74.25 | 66.75 | NA | NA | 68.08 | 58.08 | NA | NA | NA | NA | |
| Beverage, Frozen Beverages | 72.09 | 44.67 | 41.95 | 71.32 | 72.88 | 41.80 | 38.66 | 57.14 | 57.79 | 35.37 | 33.76 | 47.84 | 42.28 | 18.53 | 15.86 | 23.40 | NA | 16.46 | 31.89 | 35.26 | 49.84 | 56.94 | 33.60 | 31.44 | 48.78 | 50.34 | 34.29 | 33.14 | 51.43 | 48.71 | 31.82 | 28.28 | 47.15 | 44.35 | 30.54 | 28.07 | 43.43 | 44.99 | 28.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Biscuits, Retail Supermarket | 4.84 | 6.21 | 7.03 | 6.17 | 5.13 | 5.86 | 7.91 | 4.67 | 6.07 | 5.69 | 8.27 | 5.48 | 4.56 | 6.50 | 7.66 | 6.56 | NA | 8.15 | 6.63 | 6.98 | 5.88 | 5.21 | 6.36 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Churros, Food Service | 30.27 | 30.82 | 28.06 | 27.78 | 30.47 | 24.92 | 25.76 | 25.69 | 25.61 | 17.45 | 19.49 | 18.56 | 20.10 | 14.72 | 11.54 | 8.41 | NA | 7.32 | 14.75 | 16.39 | 16.18 | 18.89 | 15.77 | 15.13 | 15.12 | 16.74 | 15.27 | 14.59 | 16.12 | 17.54 | 14.72 | 14.44 | 13.87 | 15.82 | 13.70 | 13.94 | 14.03 | 14.98 | 14.62 | 12.97 | 12.93 | 15.62 | 13.43 | 13.95 | 13.45 | 14.77 | 14.07 | 13.81 | 11.71 | 12.33 | NA | NA | 10.32 | 11.00 | NA | NA | NA | NA | |
| Frozen Juices And Ices, Food Service | 51.70 | 27.71 | 21.05 | 49.64 | 47.41 | 26.61 | 21.77 | 45.27 | 17.16 | 7.30 | 8.46 | 13.79 | 13.93 | 10.59 | 6.29 | 9.95 | NA | 8.69 | 9.49 | 7.04 | 13.34 | 13.86 | 8.95 | 7.53 | 12.92 | 12.82 | 9.44 | 7.18 | 16.02 | 16.28 | 9.69 | 7.48 | 13.95 | 18.56 | 10.97 | 8.31 | 15.85 | 19.33 | 11.07 | 8.20 | 15.59 | 18.21 | 11.86 | 8.23 | 14.71 | 16.47 | 10.12 | 7.53 | 14.71 | 19.68 | NA | NA | 13.84 | 17.18 | NA | NA | NA | NA | |
| Frozen Juices And Ices, Retail Supermarket | 46.21 | 23.68 | 12.86 | 35.38 | 41.68 | 20.77 | 17.97 | 30.32 | 41.87 | 18.92 | 17.80 | 28.46 | 36.90 | 19.39 | 15.32 | 29.46 | NA | 33.32 | 15.86 | 10.09 | 21.57 | 26.52 | 14.67 | 11.00 | 20.48 | 28.79 | 15.44 | 9.73 | 20.97 | 27.32 | 13.19 | 9.85 | 20.91 | 26.04 | 12.91 | 9.06 | 19.88 | 29.42 | 13.72 | 9.15 | 20.39 | 24.19 | 8.40 | 6.42 | 14.38 | 18.23 | 9.00 | 6.47 | 19.47 | 17.63 | NA | NA | 18.52 | 17.94 | NA | NA | NA | NA | |
| Handhelds, Food Service | 21.30 | 19.50 | 22.05 | 21.41 | 17.00 | 20.31 | 23.57 | 27.39 | 25.74 | 20.51 | 18.50 | 19.05 | 18.97 | 19.99 | 17.61 | 14.00 | NA | 7.45 | 7.45 | 7.19 | 6.35 | 8.55 | 7.99 | 8.80 | 8.26 | 9.97 | 9.33 | 11.36 | 12.76 | 8.57 | 8.10 | 7.48 | 7.06 | 7.05 | 7.18 | 6.15 | 5.76 | 5.85 | 5.04 | 5.16 | 5.91 | 6.22 | 5.71 | 6.40 | 6.43 | 6.81 | 6.94 | 6.31 | 6.58 | 7.25 | NA | NA | 6.03 | 2.83 | NA | NA | NA | NA | |
| Handhelds, Retail Supermarket | 7.56 | 7.19 | 5.51 | 5.21 | 4.45 | 4.10 | 2.89 | 1.71 | 1.59 | 1.07 | 1.28 | 1.36 | 1.19 | 2.24 | 2.78 | 3.17 | NA | 3.26 | 3.12 | 2.76 | 2.79 | 3.06 | 2.48 | 2.57 | 3.67 | 2.96 | 2.76 | 3.03 | 4.52 | 3.55 | 3.38 | 3.45 | 4.23 | 3.81 | 3.43 | 3.88 | 4.84 | 4.67 | 4.57 | 4.88 | 6.59 | 4.66 | 4.82 | 5.29 | 6.10 | 5.00 | 5.12 | 6.31 | 7.50 | 5.19 | NA | NA | 6.62 | 2.81 | NA | NA | NA | NA | |
| Machine Sales, Frozen Beverages | 9.77 | 8.22 | 8.89 | 11.12 | 11.55 | 8.25 | 7.01 | 8.34 | 9.87 | 7.54 | 7.85 | 6.40 | 8.40 | 5.66 | 6.49 | 6.73 | NA | 6.36 | 8.91 | 11.98 | 45.78 | 0.01 | 0.01 | 0.01 | 7.13 | 5.64 | 4.70 | 0.01 | 6.53 | 6.50 | 7.01 | 7.04 | 7.24 | 8.94 | 6.24 | 8.73 | 6.64 | 7.70 | 6.33 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Products, Food Service | 8.08 | 5.71 | 5.34 | 10.80 | 8.99 | 5.65 | 6.03 | 8.07 | 7.89 | 3.85 | 7.04 | 7.70 | 6.88 | 4.34 | 3.33 | 3.82 | NA | 2.54 | 4.57 | 6.51 | 6.83 | 6.11 | 8.14 | 5.33 | 6.76 | 5.20 | 5.86 | 5.17 | 6.28 | 5.94 | 4.77 | 4.13 | 4.81 | 8.83 | 3.62 | 3.06 | 4.42 | 4.52 | 2.63 | 2.09 | 3.42 | 4.02 | 2.35 | 1.81 | 3.11 | 2.94 | 1.84 | 1.64 | 2.73 | 2.87 | NA | NA | 3.21 | 5.60 | NA | NA | NA | NA | |
| Other Products, Frozen Beverages | 1.18 | 0.74 | 0.54 | 0.92 | 1.06 | 0.58 | 0.48 | 0.74 | 0.83 | 0.51 | 0.44 | 0.63 | 0.54 | 0.54 | 0.24 | 0.35 | NA | 0.36 | 0.56 | 0.30 | 1.33 | 0.32 | 0.27 | 0.22 | 0.24 | 0.33 | 0.26 | 0.25 | 0.32 | 0.40 | 0.30 | 0.25 | 0.30 | 0.13 | 0.56 | 0.27 | 0.35 | 0.39 | 0.38 | 0.24 | 0.46 | 0.54 | 0.34 | 0.26 | 0.38 | 0.87 | 0.54 | 0.33 | 0.52 | 0.68 | NA | NA | 0.44 | 0.70 | NA | NA | NA | NA | |
| Other Products, Retail Supermarket | -0.07 | 0.13 | 0.24 | 0.20 | -0.01 | -0.01 | -0.01 | -0.02 | 0.40 | 0.06 | 0.05 | 0.11 | 0.53 | 0.60 | 0.53 | 0.55 | NA | 0.86 | 0.49 | 0.31 | 0.61 | 0.64 | 0.34 | 0.36 | 0.37 | 0.73 | 0.42 | 0.56 | 0.59 | 0.87 | 0.75 | 0.63 | 2.33 | 0.85 | 1.14 | 0.15 | 0.26 | 0.42 | 0.34 | 0.23 | 0.19 | 0.24 | 0.21 | 0.22 | 0.30 | 0.24 | 0.15 | 0.13 | 0.22 | 0.26 | NA | NA | 0.33 | 0.51 | NA | NA | NA | NA | |
| Repair And Maintenance Service, Frozen Beverages | 23.75 | 23.23 | 24.56 | 25.39 | 24.14 | 22.59 | 23.83 | 23.94 | 22.89 | 21.00 | 22.01 | 21.40 | 22.79 | 18.22 | 18.90 | 21.90 | NA | 17.26 | 21.78 | 22.49 | 23.54 | 22.51 | 20.03 | 19.74 | 20.80 | 19.69 | 19.31 | 19.00 | 20.27 | 18.55 | 17.69 | 18.09 | 18.02 | 18.40 | 16.94 | 17.76 | 17.46 | 17.27 | 15.72 | 15.31 | 16.45 | 16.61 | 13.13 | 13.61 | 14.43 | 13.83 | 12.71 | 11.84 | 13.24 | 12.39 | NA | NA | 11.78 | 11.08 | NA | NA | NA | NA | |
| Soft Pretzels, Food Service | 59.53 | 54.33 | 50.13 | 64.33 | 63.53 | 55.49 | 52.22 | 56.12 | 55.95 | 43.26 | 50.42 | 54.62 | 50.90 | 36.78 | 32.69 | 33.80 | NA | 21.38 | 45.66 | 49.94 | 54.56 | 55.87 | 49.81 | 48.99 | 56.90 | 53.88 | 48.75 | 49.02 | 50.58 | 45.07 | 42.99 | 41.49 | 44.21 | 44.41 | 42.83 | 38.70 | 44.23 | 42.92 | 41.10 | 40.72 | 45.22 | 41.34 | 38.81 | 39.31 | 40.96 | 36.14 | 35.34 | 32.59 | 35.42 | 29.58 | NA | NA | 27.60 | 26.69 | NA | NA | NA | NA | |
| Soft Pretzels, Retail Supermarket | 11.11 | 16.45 | 18.45 | 19.50 | 10.27 | 16.01 | 14.48 | 18.28 | 11.70 | 15.75 | 16.19 | 14.12 | 11.19 | 15.79 | 13.89 | 14.28 | NA | 12.72 | 12.33 | 9.83 | 7.96 | 7.29 | 10.83 | 10.19 | 8.51 | 7.33 | 10.08 | 10.51 | 9.46 | 7.50 | 9.19 | 8.94 | 7.67 | 7.14 | 9.73 | 8.74 | 8.27 | 7.43 | 10.83 | 9.20 | 8.52 | 7.09 | 10.31 | 8.91 | 7.40 | 8.58 | 10.05 | 8.58 | 9.60 | 7.63 | NA | NA | 8.07 | 7.52 | NA | NA | NA | NA | |
| Food Service | 264.45 | 229.99 | 228.61 | 270.28 | 254.98 | 218.28 | 238.30 | 256.77 | 227.84 | 176.34 | 211.73 | 198.76 | 196.48 | 169.32 | 160.43 | 147.49 | NA | 116.62 | 171.33 | 183.45 | 193.72 | 198.57 | 181.43 | 187.89 | 192.51 | 191.70 | 179.47 | 182.26 | 204.31 | 183.11 | 164.08 | 150.30 | 156.91 | 169.15 | 148.72 | 146.75 | 160.56 | 167.25 | 145.26 | 143.56 | 156.92 | 157.87 | 138.33 | 138.78 | 149.96 | 145.22 | 135.39 | 130.19 | 145.41 | 138.46 | NA | NA | 129.09 | 121.38 | NA | NA | NA | NA | |
| Frozen Beverages | 106.79 | 76.85 | 75.94 | 108.74 | 109.64 | 73.21 | 69.97 | 90.17 | 91.38 | 64.42 | 64.06 | 76.27 | 74.01 | 42.95 | 41.48 | 52.38 | NA | 40.44 | 63.14 | 70.02 | 86.66 | 91.58 | 67.07 | 60.31 | 76.95 | 76.01 | 58.55 | 59.87 | 78.54 | 74.16 | 56.82 | 53.65 | 72.72 | 71.82 | 54.29 | 54.84 | 67.88 | 70.35 | 51.21 | 46.80 | 61.98 | 64.41 | 43.94 | 44.58 | 60.95 | 60.73 | 42.38 | 40.52 | 61.07 | 58.02 | NA | NA | 58.35 | 57.11 | NA | NA | NA | NA | |
| Retail Supermarket | 68.72 | 52.89 | 43.76 | 64.84 | 61.15 | 46.36 | 43.07 | 53.48 | 61.01 | 40.76 | 42.70 | 48.04 | 53.86 | 43.91 | 39.09 | 52.67 | NA | 57.50 | 37.57 | 29.43 | 31.50 | 36.55 | 27.81 | 23.41 | 31.25 | 38.53 | 28.08 | 23.08 | 33.87 | 38.14 | 25.61 | 21.62 | 32.62 | 37.01 | 26.70 | 21.26 | 31.33 | 41.13 | 28.53 | 22.39 | 34.60 | 34.83 | 23.05 | 20.16 | 27.00 | 31.08 | 23.55 | 20.70 | 35.74 | 29.86 | NA | NA | 31.95 | 27.84 | NA | NA | NA | NA |
