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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 2009-12-31 2009-09-30

Common Stock Value 96.66 97.14 97.36 98.33 99.07 99.77 99.79 100.34 100.64 101.09 101.67 103.30 103.84 104.53 104.52 104.48 104.33 104.06 103.65 103.64 103.62 103.54 103.03 102.96 102.70 102.61 102.06 102.03 101.90 101.21 100.83 100.31 100.08 99.91 99.62 99.60 99.59 99.51 99.22 99.08 98.93 98.85 98.34 98.14 98.23 98.00 97.30 98.42 98.94 99.52 100.11 100.03 99.48 99.24 101.41 102.27 102.50 NA 102.38 NA NA NA

dei: Entity Common Stock Shares Outstanding NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 78.38 78.66 NA 79.85 80.11 80.70 NA 81.28 81.24 82.17 NA 83.81 84.37 84.75 NA 84.59 84.20 83.32 NA 83.70 83.08 83.49 NA 83.34 83.31 83.19 NA 83.11 82.78 82.12 NA 81.38 81.03 80.05 NA 80.22 79.84 79.73 NA 79.39 79.34 79.93 NA 79.74 79.78 79.47 NA 80.62 80.99 81.41 NA 81.53 80.94 81.81 NA 83.50 83.34 82.69 NA 82.19 81.86 NA

Weighted Average Number Of Shares Outstanding Basic 77.72 78.07 NA 79.23 79.70 80.03 NA 80.61 80.74 81.54 NA 83.08 83.64 83.88 NA 83.72 83.58 83.32 NA 83.11 83.08 82.88 NA 82.48 82.33 82.11 NA 81.79 81.48 81.07 NA 80.40 80.21 80.05 NA 79.87 79.84 79.73 NA 79.39 79.34 79.11 NA 78.72 78.73 78.44 NA 79.29 79.71 80.25 NA 80.11 79.77 80.66 NA 82.14 82.19 82.11 NA 81.36 81.15 NA

Earnings Per Share Basic 0.23 0.28 0.47 0.24 0.29 0.38 0.46 0.40 0.27 0.35 0.51 0.42 0.38 0.43 0.42 0.26 0.23 -0.26 -0.11 0.04 -0.07 0.08 0.75 0.83 0.66 0.69 0.84 0.62 0.51 0.48 0.31 0.48 0.09 -0.27 -0.83 0.20 -2.12 -0.08 0.27 -0.58 -4.89 0.50 0.58 0.65 0.31 0.48 0.77 0.68 0.53 0.58 1.07 0.94 0.92 0.89 1.06 0.79 0.53 0.43 0.50 0.12 0.07 -0.12

Earnings Per Share Diluted 0.23 0.28 0.47 0.24 0.29 0.37 0.45 0.39 0.27 0.34 0.50 0.42 0.37 0.43 0.42 0.26 0.23 -0.26 -0.11 0.03 -0.07 0.08 0.74 0.82 0.66 0.68 0.83 0.61 0.50 0.48 0.30 0.48 0.09 -0.27 -0.83 0.20 -2.12 -0.08 0.26 -0.58 -4.89 0.49 0.57 0.64 0.30 0.48 0.76 0.67 0.52 0.57 1.06 0.93 0.91 0.88 1.04 0.77 0.52 0.42 0.49 0.12 0.07 -0.12

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 2009-12-31 2009-09-30

Revenues 482.05 481.95 543.31 515.79 495.32 492.48 550.24 536.04 497.12 494.79 530.01 512.26 486.67 483.51 515.97 484.66 440.51 400.31 379.05 483.08 505.08 518.09 603.95 597.20 587.39 586.69 646.12 607.94 571.35 542.45 565.02 528.63 487.57 477.14 521.22 497.84 524.02 555.35 637.65 638.97 675.63 694.94 772.20 755.24 689.94 619.81 671.41 655.36 633.14 629.46 739.22 696.41 641.74 658.88 693.74 614.83 565.77 529.16 538.64 493.17 442.87 409.39

Cost Of Goods And Services Sold 337.02 330.94 371.97 362.53 355.72 329.58 374.57 368.12 354.23 334.82 360.36 347.64 333.72 322.76 340.27 334.48 318.98 295.23 277.60 326.07 373.06 379.11 390.23 389.12 388.80 375.60 410.82 388.48 378.80 357.46 384.74 342.37 339.95 333.61 354.54 340.48 383.21 404.13 448.69 439.50 476.17 476.84 519.36 516.29 482.96 421.57 442.70 446.87 433.70 421.11 474.36 449.96 409.86 407.82 428.09 384.85 365.74 340.42 339.13 322.84 302.78 NA

Gross Profit 145.03 151.01 171.34 153.26 139.60 162.90 175.67 167.91 142.89 159.97 169.65 164.62 152.96 160.75 175.70 150.18 121.53 105.07 101.45 157.02 132.02 138.98 213.72 208.09 198.60 211.09 235.29 219.46 192.54 184.99 180.29 186.26 147.62 143.53 166.68 157.35 140.81 151.22 188.97 199.47 199.46 218.10 252.84 238.96 206.97 198.24 228.71 208.50 199.45 208.35 264.86 246.45 231.89 251.06 265.64 229.98 200.03 188.74 199.51 170.32 140.09 117.80

Operating Expenses 109.31 111.65 105.49 108.68 107.34 111.65 109.98 113.27 105.76 108.28 102.67 107.08 106.65 102.69 108.03 108.11 97.76 93.34 68.16 98.53 107.55 114.19 116.10 120.14 114.64 123.28 129.02 129.15 120.65 119.33 115.36 116.94 111.00 119.86 121.15 121.00 123.58 129.24 130.92 138.03 137.46 148.49 154.78 152.30 148.42 134.26 132.88 128.33 127.78 138.86 142.03 138.90 134.57 145.99 143.08 138.32 132.10 125.02 123.36 120.06 117.90 NA

Litigation Settlement Expense -0.20 3.10 0.20 0.00 2.90 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Income Loss 31.67 36.03 61.40 35.23 28.48 45.12 55.93 52.47 35.49 48.53 62.66 53.36 47.51 54.61 60.79 39.52 19.03 -17.18 15.62 37.89 -47.64 16.38 84.97 81.87 78.86 83.15 97.56 85.36 68.17 56.48 40.23 57.91 24.01 -9.21 25.06 27.34 -233.96 6.61 35.32 -120.39 -333.77 61.02 78.06 76.83 49.72 58.83 90.57 74.97 66.47 64.38 117.46 103.29 94.05 101.61 114.77 87.78 61.62 57.51 60.98 26.30 15.47 NA

Interest Paid Net 7.52 4.86 7.75 5.33 8.27 5.03 8.47 6.29 8.29 5.14 7.76 4.90 7.65 4.97 7.14 17.12 7.83 11.51 5.01 6.83 7.62 6.34 7.09 6.43 6.78 9.97 6.80 7.38 6.65 7.06 6.80 7.25 6.54 6.93 6.19 6.98 6.24 6.83 7.00 7.65 7.33 9.00 7.80 7.81 7.21 7.02 6.17 6.92 2.84 8.50 12.79 1.69 11.85 1.07 11.94 2.03 11.36 1.29 NA NA NA NA

Income Tax Expense Benefit 7.93 7.91 16.94 7.82 -2.01 8.06 9.38 10.67 4.96 11.24 16.50 14.58 11.46 13.99 16.50 -1.70 -5.68 -2.88 18.30 30.19 -45.25 3.77 16.81 8.63 18.53 19.39 18.78 24.13 17.47 9.60 7.49 9.30 8.22 4.88 86.81 5.46 -71.22 4.25 7.32 -82.22 43.75 14.50 20.86 16.51 16.66 12.58 19.54 12.34 15.54 12.28 22.04 19.54 15.58 21.98 22.76 15.39 12.02 13.68 15.95 11.06 5.09 NA

Income Taxes Paid Net 9.95 7.18 16.06 7.95 11.20 13.31 15.72 10.38 8.01 9.63 11.40 7.92 8.80 7.99 20.20 12.23 6.85 9.63 5.33 7.12 14.77 9.63 13.33 9.79 18.50 9.91 11.89 8.22 7.24 8.63 -3.26 9.82 5.25 4.94 5.30 12.69 5.90 19.84 4.59 10.81 14.10 10.79 16.24 8.29 17.61 7.26 2.41 3.61 23.82 21.25 11.01 18.42 15.09 11.21 54.64 10.38 22.93 7.43 NA NA NA NA

Profit Loss 19.04 23.47 38.23 20.71 24.33 30.37 37.74 33.07 22.92 29.64 42.84 36.88 32.73 37.75 36.04 22.98 20.25 -20.86 -8.47 2.24 -6.23 7.41 63.08 70.13 56.25 58.42 70.15 53.11 42.16 39.64 25.61 39.65 7.92 -21.20 -66.06 16.70 -168.81 -5.70 22.17 -45.55 -387.70 40.13 47.48 51.99 24.17 38.56 62.18 54.38 43.31 47.05 86.55 76.24 74.47 73.57 86.83 65.20 44.29 35.96 40.95 10.20 6.24 NA

Other Comprehensive Income Loss Net Of Tax -51.27 34.34 -16.09 -17.75 30.86 -17.81 -15.34 13.28 50.09 -49.01 -62.88 -4.56 -7.20 -12.55 28.50 -17.30 44.77 32.87 -6.67 -33.96 24.75 -30.28 -39.74 1.03 -0.80 -14.24 -52.42 19.99 15.59 19.46 46.00 14.39 -34.17 3.89 -106.49 15.78 -4.10 -17.87 -36.91 -72.20 -26.38 -45.25 -11.49 -3.07 11.53 26.27 46.72 -29.18 15.62 25.89 NA 29.08 -30.34 -78.18 NA NA NA NA NA NA NA NA

Net Income Loss 17.93 22.12 37.18 18.98 23.11 30.06 36.43 31.94 21.90 28.20 41.71 35.30 31.42 36.20 35.10 21.62 19.39 -21.68 -9.11 2.92 -5.94 6.47 61.98 68.55 54.70 56.70 68.53 50.87 41.60 39.18 24.64 38.89 7.26 -21.66 -66.52 16.00 -169.23 -6.23 21.15 -46.23 -388.30 39.49 45.45 50.87 24.21 37.84 60.82 53.92 42.14 46.39 86.05 75.50 73.70 71.99 86.66 64.68 43.47 34.92 40.58 9.69 5.97 -9.82

Comprehensive Income Net Of Tax -31.56 55.74 21.18 1.71 53.30 12.89 21.34 44.86 70.92 -19.05 -18.97 31.19 24.67 24.10 63.58 5.05 62.81 9.92 -16.15 -29.06 18.28 -22.42 22.08 69.54 53.40 43.69 18.30 70.59 56.30 58.36 69.69 52.31 -25.86 -18.18 -172.36 31.25 -172.80 -23.56 -15.96 -117.16 -413.90 -4.27 34.14 47.48 35.33 64.29 108.46 25.05 57.70 71.65 -69.95 103.99 44.49 -4.49 133.07 103.41 44.77 103.79 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 2009-12-31 2009-09-30

Assets 2435.80 2521.93 2503.76 2518.64 2544.35 2512.76 2547.23 2603.58 2578.60 2516.21 2573.52 2659.51 2610.87 2607.57 2665.76 2614.98 2614.83 2559.00 3037.59 2538.10 2623.03 2599.41 2656.27 2607.68 2531.11 2512.20 2925.74 2617.86 2475.86 2399.70 2415.50 2334.74 2254.78 2307.43 2368.79 2491.94 2440.25 2752.04 2849.53 3002.05 3252.44 3751.81 3868.09 3875.24 3808.20 3330.31 3301.04 3158.93 3100.54 3016.20 3034.19 3198.57 2644.74 2611.52 2754.47 2569.22 2394.99 NA 2267.82 NA NA NA

Liabilities 1175.70 1203.97 1215.16 1212.75 1216.25 1214.01 1233.07 1287.27 1289.40 1277.86 1282.28 1297.71 1254.30 1242.92 1297.56 1297.40 1295.14 1292.61 1768.80 1239.28 1276.01 1261.76 1281.57 1242.28 1222.82 1248.10 1695.41 1391.71 1311.91 1301.62 1362.84 1355.17 1320.10 1338.03 1372.99 1317.13 1285.97 1412.95 1474.09 1600.19 1721.86 1797.56 1906.48 1940.68 1904.90 1457.12 1488.75 1405.10 1356.10 1303.67 1365.97 1452.88 1014.56 1022.77 1095.83 1006.84 918.57 NA 934.38 NA NA NA

Liabilities And Stockholders Equity 2435.80 2521.93 2503.76 2518.64 2544.35 2512.76 2547.23 2603.58 2578.60 2516.21 2573.52 2659.51 2610.87 2607.57 2665.76 2614.98 2614.83 2559.00 3037.59 2538.10 2623.03 2599.41 2656.27 2607.68 2531.11 2512.20 2925.74 2617.86 2475.86 2399.70 2415.50 2334.74 2254.78 2307.43 2368.79 2491.94 2440.25 2752.04 2849.53 3002.05 3252.44 3751.81 3868.09 3875.24 3808.20 3330.31 3301.04 3158.93 3100.54 3016.20 3034.19 3198.57 2644.74 2611.52 2754.47 2569.22 2394.99 NA 2267.82 NA NA NA

Stockholders Equity 1219.98 1277.17 1249.88 1264.56 1287.82 1260.36 1275.45 1276.02 1250.17 1201.40 1252.58 1320.12 1316.02 1324.95 1329.61 1276.41 1279.15 1225.39 1229.88 1260.62 1306.17 1298.57 1335.17 1325.12 1269.74 1227.61 1194.33 1187.33 1126.40 1061.98 1017.29 945.96 902.81 937.06 964.32 1144.16 1124.85 1309.48 1345.81 1371.18 1499.32 1922.76 1929.26 1901.80 1872.00 1842.19 1781.83 1721.51 1719.99 1687.35 1643.85 1719.24 1610.24 1568.29 1638.07 1540.17 1455.47 NA 1315.50 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 2009-12-31 2009-09-30

Assets Current 968.77 1003.87 1002.59 999.94 1009.82 1010.55 1026.79 1079.04 1048.30 1011.49 1024.71 1043.24 984.20 966.95 1004.81 966.92 948.69 935.72 1440.81 966.72 1035.91 1065.39 1190.83 1162.84 1119.03 1121.48 1546.17 1240.59 1128.38 1075.91 1113.90 1043.05 971.75 991.84 1075.34 1099.26 1062.99 1168.51 1258.55 1341.31 1373.99 1464.35 1525.20 1539.05 1478.84 1494.19 1499.47 1442.43 1356.36 1272.08 1282.96 1347.44 1219.81 1190.63 1287.59 1192.80 1025.13 NA 915.93 NA NA NA

Cash And Cash Equivalents At Carrying Value 121.15 119.59 127.97 92.12 90.73 95.10 106.02 93.47 76.78 64.57 85.59 99.98 101.80 107.32 154.05 114.31 103.19 98.29 606.68 85.23 105.21 113.52 182.01 112.60 96.28 102.08 556.15 221.91 159.94 110.70 190.63 100.82 102.00 119.41 161.58 136.56 138.98 97.20 105.49 146.18 146.27 156.19 177.93 161.82 163.29 333.31 377.32 322.09 216.77 110.53 116.47 125.55 128.54 102.55 204.56 184.19 147.16 124.25 118.13 110.89 95.83 NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 121.15 119.59 127.97 92.12 90.73 95.10 106.02 93.47 76.78 64.57 85.59 99.98 NA NA 154.05 NA NA NA 606.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 254.14 282.46 302.81 303.46 290.55 288.65 307.31 313.87 291.02 278.72 295.35 311.63 272.59 279.73 302.94 303.21 275.15 249.99 237.98 304.16 310.38 327.63 379.86 403.41 380.68 386.69 401.29 410.55 392.92 385.62 380.43 376.96 339.48 348.47 370.92 365.83 333.40 401.12 445.37 451.53 449.17 488.42 531.51 528.45 467.76 425.44 445.32 442.49 412.56 437.70 478.99 481.82 404.94 420.70 447.83 418.55 340.53 NA 326.70 NA NA NA

Inventory Net 536.63 543.43 514.63 547.65 570.78 570.35 557.63 595.09 605.78 591.47 570.84 562.04 533.02 505.00 476.35 476.16 497.22 508.74 522.45 516.78 522.50 557.13 571.58 588.61 578.57 569.25 525.47 537.21 507.46 514.72 487.68 490.21 449.89 459.30 458.83 485.39 477.50 549.61 575.53 632.48 662.88 709.92 703.77 738.86 730.68 631.78 578.79 575.89 619.48 624.26 585.86 630.87 571.06 559.52 519.97 466.12 425.96 NA 364.27 NA NA NA

Inventory Finished Goods 312.51 325.30 310.96 325.97 353.25 336.34 328.09 339.07 345.53 331.35 316.94 331.47 319.68 315.03 302.52 305.48 316.12 313.27 318.07 293.99 312.52 335.44 311.68 309.18 306.68 299.12 279.24 304.31 283.81 298.27 290.82 286.99 280.43 290.53 284.05 300.94 295.61 323.75 324.84 345.62 362.98 374.23 371.60 379.62 378.94 326.75 303.31 286.10 321.15 333.87 319.22 349.67 331.88 327.04 303.72 NA NA NA 227.10 NA NA NA

Inventory L I F O Reserve 92.13 89.71 89.59 86.86 85.09 89.70 85.36 83.61 83.25 84.57 84.34 77.42 76.34 72.44 72.40 64.95 63.84 62.14 61.25 64.64 63.85 63.80 82.14 83.53 83.53 83.53 83.61 73.56 73.56 60.26 57.62 55.52 57.42 57.80 59.97 63.92 62.10 62.65 99.82 98.88 97.69 98.08 101.97 100.50 100.50 100.71 106.29 103.69 129.27 129.52 120.85 122.61 122.62 123.04 96.37 NA NA NA 60.23 NA NA NA

Inventory Raw Materials And Supplies 88.08 87.17 77.05 84.38 80.75 82.90 81.55 97.92 101.62 101.29 107.02 100.72 98.53 91.58 72.55 68.36 64.92 74.31 75.59 89.44 78.89 84.58 95.62 101.89 99.14 102.34 96.86 88.79 86.94 86.07 87.63 90.39 76.00 72.62 68.47 67.51 70.63 85.31 100.88 116.16 110.76 128.92 126.00 151.10 152.98 143.74 137.60 148.54 175.34 165.99 135.45 147.59 127.02 114.98 109.68 NA NA NA 62.67 NA NA NA

Other Assets Current 56.85 58.39 57.18 56.71 57.75 56.46 55.83 76.61 74.72 76.73 72.94 69.58 76.79 74.91 71.47 73.23 73.12 78.70 73.70 60.55 97.82 67.11 57.38 58.22 63.51 63.46 63.26 65.98 68.06 64.87 55.17 75.06 80.38 64.66 57.30 55.16 57.39 62.20 59.70 67.83 70.03 63.38 64.09 59.82 65.36 52.31 48.33 48.49 56.15 48.36 50.63 51.82 56.24 48.59 54.95 52.51 47.62 NA 44.75 NA NA NA

Machinery And Equipment Gross 1995.13 2033.73 1992.00 1997.53 1999.24 1954.54 1951.54 1941.24 1922.74 1868.68 1904.87 1940.50 1937.53 1945.35 1959.18 1973.53 2019.79 1958.60 1913.97 1884.55 1886.07 1825.38 1804.87 1772.07 1753.54 1723.31 1702.24 1703.58 1660.22 1616.38 1577.78 1541.18 1518.73 1533.22 1511.46 1529.68 1509.42 1572.28 1573.60 1547.21 1596.57 1610.78 1638.21 1630.97 1603.44 1496.63 1466.94 1443.04 1443.71 1423.29 1396.36 1408.43 1353.30 1357.49 1396.31 1346.89 1328.63 NA 1281.87 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 2009-12-31 2009-09-30

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1503.96 1518.20 1469.31 1465.47 1454.65 1408.63 1398.76 1382.75 1359.34 1305.68 1312.87 1342.00 1329.71 1323.70 1317.91 1318.96 1318.37 1274.02 1235.95 1216.68 1227.57 1210.53 1221.12 1234.05 1248.30 1238.20 1229.98 1258.14 1231.74 1212.21 1183.39 1164.31 1142.45 1154.54 1134.61 1160.20 1139.93 1171.34 1158.98 1143.85 1175.77 1177.10 1191.54 1186.51 1169.29 1139.79 1106.67 1094.65 1090.23 1066.04 1033.19 1051.97 1046.82 1053.57 1073.21 1047.60 1022.79 NA 959.09 NA NA NA

Amortization Of Intangible Assets 2.72 2.72 2.88 2.89 2.74 3.04 3.15 3.16 3.15 3.16 3.24 3.23 3.26 3.26 3.96 3.36 3.35 3.33 3.40 3.40 3.26 3.75 3.63 3.64 3.56 3.58 3.64 3.69 3.68 3.66 3.91 4.25 4.15 4.27 4.45 4.43 5.64 6.25 6.33 6.40 6.93 7.03 7.40 7.12 6.52 5.14 5.26 5.19 5.20 5.11 5.37 4.25 3.27 3.46 2.91 2.84 2.91 2.95 3.14 3.24 3.37 NA

Property Plant And Equipment Net 910.12 942.11 938.06 947.71 961.40 958.25 969.07 974.92 981.57 972.53 1002.04 1012.26 1022.77 1036.43 1055.13 1053.99 1073.47 1054.21 1038.27 1015.36 1008.64 964.29 934.89 885.84 855.10 834.35 824.21 804.95 779.66 755.52 744.39 728.77 725.13 735.45 730.64 725.53 719.53 800.57 815.83 813.03 843.10 858.68 884.46 885.63 874.38 748.57 741.48 728.11 737.64 740.71 742.20 739.66 657.30 668.40 697.06 664.86 665.78 NA 664.53 NA NA NA

Goodwill 268.80 277.34 271.57 272.15 275.92 266.58 269.55 268.78 266.63 257.95 264.23 271.27 273.32 274.90 277.62 276.05 281.45 275.41 270.58 268.66 285.83 294.58 300.01 298.28 300.00 300.84 301.80 309.43 306.15 304.68 301.37 294.31 291.95 298.72 298.49 302.11 297.98 415.08 417.39 411.88 579.57 957.14 975.58 974.59 977.64 730.59 721.75 718.75 727.56 721.41 719.35 731.35 494.76 500.32 511.33 507.97 500.79 NA 489.44 NA NA NA

Intangible Assets Net Excluding Goodwill 75.72 79.28 81.42 84.41 87.60 89.82 93.16 96.56 99.50 101.57 105.72 110.03 113.01 116.47 120.04 123.69 127.66 130.06 132.57 135.69 141.40 156.71 161.00 165.15 168.49 172.48 176.47 181.68 184.52 187.74 190.53 193.07 197.27 202.87 207.21 212.71 216.03 278.19 286.67 290.94 310.25 331.43 343.18 349.15 355.58 235.93 222.76 226.66 234.22 238.22 243.49 254.92 155.57 145.37 152.28 153.86 153.92 NA 155.31 NA NA NA

Other Assets Noncurrent 89.68 87.10 12.62 94.44 87.84 80.11 9.54 85.72 82.54 75.95 8.58 120.80 114.83 106.51 9.85 85.36 82.96 68.01 17.43 72.73 67.72 55.69 17.45 79.40 72.43 66.34 17.53 58.17 47.93 39.53 29.98 41.05 34.31 42.70 42.66 76.49 70.80 65.94 46.65 113.02 108.87 102.75 98.18 91.02 87.52 80.90 75.30 22.47 22.51 19.96 20.30 90.77 84.51 78.03 75.51 36.60 35.73 NA 28.53 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 2009-12-31 2009-09-30

Liabilities Current 382.23 398.39 415.96 413.25 414.11 419.85 433.98 488.73 494.33 497.49 485.65 460.37 410.98 389.22 437.39 425.55 402.64 415.57 898.08 383.13 409.11 418.72 461.73 430.02 412.05 439.17 886.53 477.79 407.62 396.97 461.48 426.80 390.15 402.57 427.27 421.42 394.98 438.41 482.74 524.52 528.70 538.37 562.76 589.34 539.31 424.75 467.59 404.31 362.52 480.29 578.62 854.21 745.84 760.90 841.52 450.13 369.92 NA 393.00 NA NA NA

Accounts Payable Current 198.51 201.91 191.54 192.77 193.00 197.37 203.34 197.16 206.72 205.94 227.89 197.69 185.86 177.08 177.66 164.48 134.15 136.08 164.64 165.06 173.16 198.67 212.91 205.07 198.35 220.89 221.90 220.21 190.59 186.34 215.72 190.84 168.88 176.00 182.04 169.33 151.60 177.74 187.38 174.31 159.46 189.00 206.89 203.67 188.61 173.91 190.62 153.05 155.40 183.60 219.47 223.66 196.09 186.81 222.68 166.09 116.85 NA 125.36 NA NA NA

Accrued Income Taxes Current 10.80 12.00 13.15 13.68 14.68 19.17 25.14 41.55 41.02 38.64 29.48 36.91 30.32 25.51 18.06 9.83 6.29 17.77 27.94 10.47 8.86 24.16 29.22 22.94 28.62 30.02 18.60 27.30 17.37 7.13 6.20 17.73 18.74 17.50 16.60 29.29 29.57 12.33 25.24 16.54 66.22 20.29 16.95 25.90 15.94 23.56 19.47 10.14 15.96 25.29 39.27 47.68 42.30 37.02 38.10 23.11 13.27 NA 17.86 NA NA NA

Accrued Liabilities Current 38.00 43.66 53.01 45.21 42.13 42.19 55.63 46.85 41.85 40.83 56.31 50.67 43.61 47.66 61.49 58.27 46.85 46.15 47.61 51.47 45.13 53.70 76.62 74.53 57.78 64.36 95.24 88.50 64.63 65.12 85.68 76.03 59.74 61.24 74.47 66.08 53.75 59.88 75.75 74.92 63.18 82.46 99.89 97.87 85.83 90.62 88.43 76.67 71.15 82.52 97.18 94.14 78.40 87.13 102.58 98.42 81.13 NA 73.99 NA NA NA

Other Liabilities Current 121.45 125.94 144.11 136.87 128.68 118.22 137.79 127.97 114.31 114.97 138.40 133.23 125.84 124.73 157.60 159.46 165.35 155.66 144.28 138.70 165.86 125.06 142.82 127.48 123.93 123.15 150.59 140.38 133.67 137.12 152.95 140.61 140.52 146.45 152.27 152.58 154.12 163.18 178.68 159.13 144.32 139.37 158.90 148.48 138.82 133.71 124.75 117.32 117.37 118.07 147.56 154.32 122.71 138.96 167.21 156.33 154.44 NA 152.81 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 2009-12-31 2009-09-30

Long Term Debt And Capital Lease Obligations 596.38 596.18 595.98 595.78 595.58 595.37 595.17 594.97 594.77 594.57 594.36 593.14 592.73 592.51 592.11 591.67 593.76 593.25 594.08 593.61 593.22 592.86 592.47 592.07 591.69 591.30 591.50 696.09 695.72 695.36 694.99 694.63 694.33 694.03 699.56 699.75 700.71 725.55 735.88 804.14 867.10 908.61 981.67 1022.13 1035.63 703.38 703.63 703.89 704.21 530.32 490.61 306.46 1.60 1.73 1.92 310.67 312.14 NA 314.68 NA NA NA

Deferred Income Tax Liabilities Net 35.34 37.36 36.17 31.95 32.38 31.41 32.06 32.58 32.23 31.17 32.19 23.76 23.61 23.52 23.71 22.25 22.16 21.97 21.80 13.50 NA NA 23.32 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 107.40 114.13 109.92 114.08 116.66 112.54 115.54 116.77 115.17 107.05 113.00 158.94 163.07 166.40 171.07 177.93 187.17 180.70 175.46 166.85 170.92 167.00 174.00 156.54 157.82 159.55 159.52 168.33 164.70 162.94 160.86 190.43 191.72 201.00 201.47 153.10 147.77 155.98 163.03 152.81 167.28 170.06 180.78 169.99 169.75 165.97 162.25 180.91 188.57 190.26 190.75 128.54 125.41 128.06 134.92 146.38 139.68 NA 129.70 NA NA NA

Minority Interest 40.12 40.79 38.72 41.34 40.28 38.39 38.72 40.30 39.03 36.94 38.67 41.68 40.55 39.70 38.60 41.17 40.53 41.00 38.90 38.20 40.86 39.08 39.53 40.28 38.54 36.49 36.00 38.83 37.54 36.10 35.36 33.61 31.88 32.35 31.48 30.65 29.43 29.61 29.63 30.68 31.27 31.50 32.35 32.76 31.31 31.00 30.47 32.33 24.45 25.18 24.37 26.46 19.93 20.45 20.57 22.22 20.96 NA 17.94 NA NA NA

Other Liabilities Noncurrent 20.32 19.62 20.02 20.25 21.01 21.51 22.70 23.63 20.70 14.80 15.37 24.22 26.66 31.31 32.23 31.20 39.77 35.53 34.43 38.59 33.91 20.73 21.00 24.21 24.33 24.42 24.61 25.88 25.95 28.14 28.00 26.78 27.25 24.80 24.46 25.04 24.93 29.90 29.69 33.08 33.73 41.04 41.80 40.85 38.53 34.92 24.82 29.90 30.52 32.09 32.89 36.01 56.68 49.95 31.07 26.14 26.24 NA 28.54 NA NA NA

Operating Lease Liability Noncurrent 32.34 36.48 35.63 35.95 35.01 31.79 32.18 30.58 31.85 32.46 35.34 33.63 33.16 35.78 36.80 38.86 39.58 35.79 35.37 34.29 36.41 30.30 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 2009-12-31 2009-09-30

Stockholders Equity 1219.98 1277.17 1249.88 1264.56 1287.82 1260.36 1275.45 1276.02 1250.17 1201.40 1252.58 1320.12 1316.02 1324.95 1329.61 1276.41 1279.15 1225.39 1229.88 1260.62 1306.17 1298.57 1335.17 1325.12 1269.74 1227.61 1194.33 1187.33 1126.40 1061.98 1017.29 945.96 902.81 937.06 964.32 1144.16 1124.85 1309.48 1345.81 1371.18 1499.32 1922.76 1929.26 1901.80 1872.00 1842.19 1781.83 1721.51 1719.99 1687.35 1643.85 1719.24 1610.24 1568.29 1638.07 1540.17 1455.47 NA 1315.50 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1260.10 1317.96 1288.60 1305.89 1328.10 1298.75 1314.17 1316.32 1289.20 1238.35 1291.25 1361.80 1356.57 1364.65 1368.20 1317.58 1319.69 1266.38 1268.79 1298.82 1347.03 1337.65 1374.70 1365.40 1308.28 1264.11 1230.33 1226.15 1163.95 1098.08 1052.65 979.57 934.68 969.41 995.80 1174.81 1154.28 1339.09 1375.43 1401.86 1530.59 1954.25 1961.61 1934.56 1903.30 1873.19 1812.29 1753.83 1744.44 1712.53 1668.22 1745.70 1630.17 1588.74 1658.64 1562.39 1476.43 1437.62 1333.44 NA NA NA

Common Stock Value 96.66 97.14 97.36 98.33 99.07 99.77 99.79 100.34 100.64 101.09 101.67 103.30 103.84 104.53 104.52 104.48 104.33 104.06 103.65 103.64 103.62 103.54 103.03 102.96 102.70 102.61 102.06 102.03 101.90 101.21 100.83 100.31 100.08 99.91 99.62 99.60 99.59 99.51 99.22 99.08 98.93 98.85 98.34 98.14 98.23 98.00 97.30 98.42 98.94 99.52 100.11 100.03 99.48 99.24 101.41 102.27 102.50 NA 102.38 NA NA NA

Additional Paid In Capital Common Stock 394.39 403.98 416.62 435.79 444.16 453.38 465.41 470.71 473.32 478.93 494.20 524.66 534.59 550.79 562.82 556.52 547.75 540.37 538.58 536.60 536.52 530.70 528.83 524.44 522.41 517.35 511.91 506.90 500.39 476.69 474.55 457.31 450.64 443.23 436.62 430.69 426.70 422.69 419.83 415.10 411.98 407.36 395.89 388.63 392.10 383.74 374.30 408.75 421.14 432.80 447.43 441.64 425.94 417.49 470.76 495.14 503.66 NA 492.45 NA NA NA

Retained Earnings Accumulated Deficit 1179.38 1177.02 1170.48 1149.03 1145.91 1138.71 1124.59 1104.22 1088.38 1082.58 1070.65 1045.44 1026.76 1012.05 992.60 974.22 969.30 966.60 1004.90 1030.58 1044.25 1066.76 1076.86 1031.36 979.26 940.98 900.68 848.49 813.94 788.60 765.61 757.08 734.23 742.96 780.60 863.05 862.98 1048.14 1070.28 1063.41 1123.89 1526.43 1501.16 1469.85 1433.09 1423.00 1399.23 1350.98 1309.76 1280.44 1246.97 1172.22 1107.98 1045.51 983.37 906.65 851.91 NA 793.45 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -450.46 -400.97 -434.59 -418.59 -401.32 -431.51 -414.34 -399.25 -412.18 -461.20 -413.95 -353.27 -349.17 -342.42 -330.33 -358.80 -342.23 -385.65 -417.24 -410.20 -378.22 -402.43 -373.54 -333.64 -334.63 -333.33 -320.32 -270.09 -289.82 -304.52 -323.69 -368.74 -382.15 -349.04 -352.51 -249.18 -264.43 -260.86 -243.52 -206.42 -135.48 -109.89 -66.13 -54.82 -51.43 -62.55 -89.00 -136.64 -109.84 -125.40 -150.66 5.34 -23.15 6.05 82.53 36.12 -2.61 NA -72.78 NA NA NA

Minority Interest 40.12 40.79 38.72 41.34 40.28 38.39 38.72 40.30 39.03 36.94 38.67 41.68 40.55 39.70 38.60 41.17 40.53 41.00 38.90 38.20 40.86 39.08 39.53 40.28 38.54 36.49 36.00 38.83 37.54 36.10 35.36 33.61 31.88 32.35 31.48 30.65 29.43 29.61 29.63 30.68 31.27 31.50 32.35 32.76 31.31 31.00 30.47 32.33 24.45 25.18 24.37 26.46 19.93 20.45 20.57 22.22 20.96 NA 17.94 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 2009-12-31 2009-09-30

Net Cash Provided By Used In Operating Activities 55.15 45.75 113.65 75.15 62.60 25.71 131.76 73.67 63.26 -10.75 88.42 35.22 42.00 15.80 96.48 71.84 57.73 9.62 77.68 58.96 59.55 27.55 143.05 95.96 52.30 9.20 96.72 113.81 86.65 -19.87 112.18 33.44 24.72 21.86 73.91 40.87 65.84 38.71 131.86 84.25 92.77 42.55 118.63 68.62 40.19 44.42 133.79 96.12 51.10 3.14 125.34 93.14 78.34 -7.24 105.77 57.62 40.97 26.43 72.19 39.21 NA NA

Net Cash Provided By Used In Investing Activities -16.64 -19.95 -23.32 -29.70 -27.68 -28.72 -23.02 -18.15 -18.77 -29.29 -36.62 -22.25 -18.66 -17.41 -30.24 -25.12 -28.66 -38.96 -38.14 -56.53 -51.78 -71.89 -58.74 -57.24 -43.10 -42.39 -31.08 -41.66 -42.39 -41.75 -22.62 -23.17 -26.00 -40.97 -31.68 -21.39 40.50 -35.36 -8.28 -22.46 -23.78 -30.04 -20.58 -36.56 -640.89 -42.15 -28.50 -18.44 -18.31 -15.44 -38.84 -404.47 -32.99 -10.96 -48.89 -10.38 -3.84 -8.72 -42.14 -8.80 NA NA

Net Cash Provided By Used In Financing Activities -31.70 -36.35 -53.09 -42.15 -40.46 -6.05 -93.09 -38.86 -34.28 23.12 -62.97 -15.22 -28.61 -43.94 -28.78 -33.42 -28.68 -483.36 479.45 -15.32 -18.72 -19.96 -15.02 -23.75 -13.77 -418.89 278.45 -13.94 2.89 -20.20 -2.37 -13.10 -11.26 -23.42 -15.76 -19.34 -63.12 -12.25 -168.18 -59.20 -65.40 -40.19 -79.93 -31.70 430.36 -48.33 -54.28 33.40 69.81 3.22 -85.18 301.29 -12.22 -72.59 -38.32 -18.55 -12.85 -26.31 -8.41 -6.91 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 2009-12-31 2009-09-30

Net Cash Provided By Used In Operating Activities 55.15 45.75 113.65 75.15 62.60 25.71 131.76 73.67 63.26 -10.75 88.42 35.22 42.00 15.80 96.48 71.84 57.73 9.62 77.68 58.96 59.55 27.55 143.05 95.96 52.30 9.20 96.72 113.81 86.65 -19.87 112.18 33.44 24.72 21.86 73.91 40.87 65.84 38.71 131.86 84.25 92.77 42.55 118.63 68.62 40.19 44.42 133.79 96.12 51.10 3.14 125.34 93.14 78.34 -7.24 105.77 57.62 40.97 26.43 72.19 39.21 NA NA

Net Income Loss 17.93 22.12 37.18 18.98 23.11 30.06 36.43 31.94 21.90 28.20 41.71 35.30 31.42 36.20 35.10 21.62 19.39 -21.68 -9.11 2.92 -5.94 6.47 61.98 68.55 54.70 56.70 68.53 50.87 41.60 39.18 24.64 38.89 7.26 -21.66 -66.52 16.00 -169.23 -6.23 21.15 -46.23 -388.30 39.49 45.45 50.87 24.21 37.84 60.82 53.92 42.14 46.39 86.05 75.50 73.70 71.99 86.66 64.68 43.47 34.92 40.58 9.69 5.97 -9.82

Profit Loss 19.04 23.47 38.23 20.71 24.33 30.37 37.74 33.07 22.92 29.64 42.84 36.88 32.73 37.75 36.04 22.98 20.25 -20.86 -8.47 2.24 -6.23 7.41 63.08 70.13 56.25 58.42 70.15 53.11 42.16 39.64 25.61 39.65 7.92 -21.20 -66.06 16.70 -168.81 -5.70 22.17 -45.55 -387.70 40.13 47.48 51.99 24.17 38.56 62.18 54.38 43.31 47.05 86.55 76.24 74.47 73.57 86.83 65.20 44.29 35.96 40.95 10.20 6.24 NA

Increase Decrease In Other Operating Capital Net -1.80 2.98 -4.16 0.68 1.02 5.98 -2.44 -1.00 -8.88 2.68 11.19 -8.03 0.37 1.35 -6.79 -3.36 -9.63 -1.03 11.75 -8.20 -0.63 5.52 11.47 -3.73 -2.89 -1.96 1.40 -2.42 -2.75 8.20 -6.48 -6.60 1.83 6.48 5.94 -2.97 -5.37 6.68 21.39 -1.46 -2.02 8.79 6.69 -5.39 10.56 5.87 16.58 -9.77 2.31 1.61 14.44 -1.12 2.49 1.03 3.60 -0.82 -0.34 5.77 1.73 -1.56 NA NA

Increase Decrease In Accounts Receivable -16.56 -26.61 6.50 16.57 -2.51 -17.94 -4.88 20.39 1.34 -5.30 -3.33 40.77 -3.68 -19.34 -3.13 33.92 15.80 6.74 -68.10 3.93 -22.94 -41.61 -24.92 21.62 -5.02 -9.01 7.44 11.47 3.92 -0.63 -5.13 33.16 2.69 -23.11 11.46 25.71 -34.35 -35.48 -12.27 20.64 -28.74 -26.19 9.22 62.76 -0.90 -26.05 3.82 36.28 -27.08 -46.81 9.41 24.72 -10.94 -12.30 17.46 73.29 -0.81 -0.79 23.50 46.73 NA NA

Increase Decrease In Inventories 13.24 17.45 -29.79 -16.52 -10.79 20.27 -34.85 -15.63 -5.60 38.50 27.92 32.45 32.68 34.35 -3.16 -11.40 -23.42 -23.29 1.76 4.38 -31.67 -2.66 -18.43 12.62 10.59 48.60 4.37 23.78 -10.62 19.70 -13.81 36.17 2.78 -0.84 -21.77 -1.21 -26.28 -20.29 -64.29 -1.85 -34.73 30.01 -29.50 7.76 -1.51 28.56 3.32 -32.14 -8.69 31.63 -21.44 1.85 20.74 62.68 49.38 29.62 11.04 34.05 7.10 3.92 NA NA

Deferred Income Tax Expense Benefit -0.65 -1.25 -0.36 0.07 -7.62 -0.10 -6.56 -0.01 -2.71 0.06 10.70 0.48 -0.06 0.17 -6.77 -13.96 -0.04 -0.41 -0.30 -9.85 -14.01 0.26 0.40 0.90 1.49 0.02 16.00 -0.33 6.66 0.58 4.97 0.03 0.82 0.46 93.75 -6.68 -93.12 14.38 3.19 -37.94 -15.12 1.30 11.72 -1.72 12.00 1.12 -11.85 9.70 0.63 1.76 24.77 5.97 -6.49 4.34 -5.00 -3.38 0.52 -0.01 -0.08 1.18 NA NA

Share Based Compensation 5.44 7.94 3.69 6.00 5.96 8.70 5.89 4.86 5.63 8.28 2.96 4.65 6.17 7.20 5.42 6.58 5.81 6.99 1.76 0.32 5.72 8.26 4.00 5.41 4.95 8.49 4.61 4.23 5.45 6.54 3.78 4.01 4.19 9.09 3.42 3.89 3.79 7.02 2.58 0.78 3.57 9.91 2.72 2.81 3.28 8.83 3.29 3.14 5.38 10.07 4.39 4.70 4.31 8.09 3.12 3.14 5.29 7.30 4.11 3.98 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 2009-12-31 2009-09-30

Net Cash Provided By Used In Investing Activities -16.64 -19.95 -23.32 -29.70 -27.68 -28.72 -23.02 -18.15 -18.77 -29.29 -36.62 -22.25 -18.66 -17.41 -30.24 -25.12 -28.66 -38.96 -38.14 -56.53 -51.78 -71.89 -58.74 -57.24 -43.10 -42.39 -31.08 -41.66 -42.39 -41.75 -22.62 -23.17 -26.00 -40.97 -31.68 -21.39 40.50 -35.36 -8.28 -22.46 -23.78 -30.04 -20.58 -36.56 -640.89 -42.15 -28.50 -18.44 -18.31 -15.44 -38.84 -404.47 -32.99 -10.96 -48.89 -10.38 -3.84 -8.72 -42.14 -8.80 NA NA

Payments To Acquire Property Plant And Equipment 19.22 24.75 23.32 26.75 25.69 31.80 23.30 20.46 21.14 29.48 36.77 22.41 19.89 17.84 33.24 25.45 29.27 39.34 38.09 58.53 75.08 72.45 66.40 57.87 44.81 43.26 42.69 43.09 43.12 42.11 23.92 23.52 28.31 42.26 27.41 22.11 23.96 37.22 23.32 22.95 23.87 30.80 31.41 37.16 23.83 24.97 29.03 19.44 18.57 15.80 42.38 25.06 23.99 11.61 50.09 12.20 11.09 10.06 26.24 11.17 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 2009-12-31 2009-09-30

Net Cash Provided By Used In Financing Activities -31.70 -36.35 -53.09 -42.15 -40.46 -6.05 -93.09 -38.86 -34.28 23.12 -62.97 -15.22 -28.61 -43.94 -28.78 -33.42 -28.68 -483.36 479.45 -15.32 -18.72 -19.96 -15.02 -23.75 -13.77 -418.89 278.45 -13.94 2.89 -20.20 -2.37 -13.10 -11.26 -23.42 -15.76 -19.34 -63.12 -12.25 -168.18 -59.20 -65.40 -40.19 -79.93 -31.70 430.36 -48.33 -54.28 33.40 69.81 3.22 -85.18 301.29 -12.22 -72.59 -38.32 -18.55 -12.85 -26.31 -8.41 -6.91 NA NA

Payments Of Dividends Common Stock 15.57 15.58 15.73 15.85 15.91 15.94 16.06 16.10 16.10 16.27 16.50 16.60 16.72 16.74 16.72 16.71 16.68 16.63 16.58 16.58 16.58 16.57 16.48 16.45 16.42 16.40 16.33 16.32 16.27 16.19 16.11 16.04 15.99 15.98 15.94 15.94 15.93 15.91 14.28 14.25 14.24 14.21 14.15 14.11 14.11 14.07 12.57 12.69 12.82 12.92 11.30 11.26 11.22 9.85 9.93 9.94 9.96 9.96 9.89 9.86 NA NA

Payments For Repurchase Of Common Stock 15.03 15.03 21.79 15.03 15.03 13.72 11.73 7.49 10.69 19.38 35.02 15.01 22.60 12.91 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.06 0.05 0.06 0.06 0.06 0.06 0.06 0.09 0.08 0.07 0.08 0.09 0.08 0.10 9.66 0.07 4.33 42.92 31.87 20.58 26.03 0.09 0.07 0.07 66.65 31.45 16.18 10.20 0.07 0.08 0.08 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 2009-12-31 2009-09-30

Revenues 482.05 481.95 543.31 515.79 495.32 492.48 550.24 536.04 497.12 494.79 530.01 512.26 486.67 483.51 515.97 484.66 440.51 400.31 379.05 483.08 505.08 518.09 603.95 597.20 587.39 586.69 646.12 607.94 571.35 542.45 565.02 528.63 487.57 477.14 521.22 497.84 524.02 555.35 637.65 638.97 675.63 694.94 772.20 755.24 689.94 619.81 671.41 655.36 633.14 629.46 739.22 696.41 641.74 658.88 693.74 614.83 565.77 529.16 538.64 493.17 442.87 409.39

Infrastructure 184.27 185.05 208.76 189.23 183.88 184.25 213.38 202.53 197.65 194.86 213.57 198.45 188.09 185.08 204.16 176.51 157.59 152.43 152.12 179.62 181.50 194.00 237.03 227.60 221.12 217.46 243.58 222.71 211.15 199.75 217.23 192.88 177.21 167.08 192.65 181.47 213.14 242.02 280.13 284.16 304.07 317.08 356.68 355.57 319.29 281.58 372.88 281.55 271.97 276.28 425.32 277.86 231.85 241.06 NA 223.07 196.63 198.50 NA NA NA NA

Metal Cutting 297.79 296.90 334.54 326.56 311.44 308.23 336.85 333.51 299.47 299.94 316.45 313.81 298.58 298.43 311.81 308.14 282.92 247.88 226.93 303.46 323.58 324.08 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 NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Derivative Assets

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Derivative Liabilities

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Accrued Income Taxes Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Issued

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept