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2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Common Stock Value 0.30 0.30 0.30 0.30 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 20.96 21.56 21.91 NA 21.66 21.35 21.39 NA 21.09 21.24 21.69 NA 21.95 21.97 21.91 NA 21.38 21.07 21.32 NA 21.03 21.04 20.88 NA 21.70 22.05 22.16 NA 21.91 21.88 21.75 NA 21.16 20.94 20.58 NA 20.63 20.64 20.51 NA 20.60 20.58 20.59 NA 20.80 20.95 20.93 NA 20.90 20.96 20.90 NA 20.75 20.74 20.72 NA 20.65 20.64 20.63

Weighted Average Number Of Shares Outstanding Basic 20.41 20.90 21.07 NA 20.83 20.84 20.84 NA 20.90 21.03 21.15 NA 21.32 21.29 21.14 NA 21.05 21.00 20.85 NA 20.68 20.66 20.57 NA 20.95 21.14 20.89 NA 20.75 20.78 20.72 NA 20.66 20.64 20.58 NA 20.55 20.55 20.51 NA 20.50 20.48 20.38 NA 20.58 20.73 20.67 NA 20.69 20.76 20.67 NA 20.60 20.60 20.59 NA 20.57 20.56 20.47

Earnings Per Share Basic 1.12 1.29 0.61 0.62 1.27 1.17 1.22 0.66 0.91 0.56 0.89 1.03 0.48 1.26 1.22 0.88 3.59 1.39 -0.07 0.99 0.96 0.71 0.56 -0.13 0.36 0.03 0.86 -0.71 0.96 0.94 0.21 0.31 0.59 0.58 -0.06 -4.27 0.48 0.44 -0.16 -1.63 -0.14 0.08 0.11 -0.20 0.93 0.69 0.53 0.66 0.77 0.99 0.75 -0.69 1.08 0.96 0.43 0.24 0.76 0.78 0.36

Earnings Per Share Diluted 1.09 1.25 0.59 0.60 1.22 1.15 1.19 0.66 0.91 0.55 0.87 1.01 0.47 1.22 1.18 0.83 3.53 1.39 -0.07 0.96 0.94 0.70 0.55 -0.13 0.35 0.03 0.81 -0.71 0.91 0.90 0.20 0.30 0.58 0.57 -0.06 -4.27 0.48 0.44 -0.16 -1.63 -0.14 0.08 0.11 -0.20 0.92 0.69 0.53 0.65 0.77 0.98 0.75 -0.69 1.08 0.96 0.43 0.24 0.75 0.78 0.36

Income Loss From Continuing Operations Per Basic Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Income Loss From Continuing Operations Per Diluted Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenue From Contract With Customer Excluding Assessed Tax 554.30 563.20 497.60 513.20 550.40 577.20 513.40 482.60 536.10 502.50 459.30 405.30 424.80 441.00 407.50 393.10 437.50 436.60 401.90 393.20 474.90 469.80 434.90 425.40 442.70 436.00 406.10 366.10 384.80 378.00 346.60 313.20 371.10 385.10 346.80 363.70 433.80 431.60 397.80 426.70 440.10 356.80 331.40 341.80 395.20 370.90 370.40 374.90 387.90 411.30 380.90 385.20 401.00 393.60 359.10 307.80 336.30 327.10 274.30

Cost Of Goods And Services Sold 433.10 441.60 401.40 416.70 439.00 464.70 409.30 406.50 439.70 419.40 370.30 332.40 348.90 343.90 319.30 303.90 329.80 334.70 340.30 318.30 382.30 375.60 353.80 351.20 359.70 352.80 311.40 290.50 293.60 294.70 275.30 241.50 294.10 303.80 288.50 307.30 359.10 356.80 343.50 369.70 377.00 311.90 285.10 294.70 330.60 318.90 320.50 321.40 331.40 344.90 326.90 357.50 333.90 330.90 313.60 268.70 280.40 272.30 233.70

Selling General And Administrative Expense 43.90 45.90 45.50 45.00 43.80 43.70 41.60 36.90 36.70 40.60 39.10 38.30 37.80 38.30 34.50 39.00 34.60 34.80 34.70 37.00 37.60 38.50 37.80 39.80 37.90 45.80 38.10 37.00 33.40 31.90 31.00 37.90 32.60 30.20 30.30 30.90 30.80 31.10 31.80 40.90 32.00 21.90 21.40 19.50 18.30 16.20 17.70 20.50 19.00 18.10 18.00 18.90 19.70 18.70 17.90 15.50 15.40 15.00 17.40

Operating Income Loss 49.70 57.50 34.60 37.20 53.30 54.40 50.30 27.60 42.80 29.10 38.20 43.70 24.60 44.30 43.90 34.80 58.60 49.70 13.60 24.30 39.60 38.50 28.40 13.60 31.20 22.30 43.30 12.20 34.70 37.60 27.60 18.90 27.70 32.00 7.80 -90.60 27.00 26.00 8.00 2.10 17.30 13.30 0.50 7.80 39.10 28.50 24.90 25.90 30.80 40.70 29.20 -19.20 40.30 37.10 20.80 15.90 33.50 32.80 16.80

Interest Expense 20.20 20.60 17.10 17.70 19.00 20.30 14.00 12.50 11.40 11.10 9.80 10.00 10.20 10.10 10.20 10.30 11.80 12.80 14.00 14.30 15.50 16.00 16.70 16.20 15.10 14.50 10.50 10.60 10.50 10.80 10.60 12.50 11.70 14.30 12.30 12.20 12.60 12.90 13.00 13.80 11.90 6.60 6.80 6.60 6.70 6.60 6.90 7.10 6.90 7.00 6.90 6.90 6.70 6.70 6.90 6.70 6.60 6.90 6.90

Income Tax Expense Benefit 10.60 10.20 4.40 6.70 8.30 9.90 9.90 1.90 13.20 6.80 9.70 12.10 4.80 9.10 8.50 6.20 8.60 8.00 -1.80 -10.10 3.60 8.00 -0.10 1.60 8.60 6.60 9.20 16.60 4.80 6.60 1.00 0.90 4.20 6.80 -0.50 -14.20 5.20 5.40 -0.60 25.00 9.50 5.60 -6.00 7.50 14.10 8.10 7.10 4.80 8.30 13.00 7.20 -12.00 11.30 10.60 5.00 4.10 11.10 9.70 4.20

Profit Loss 19.00 26.80 13.00 13.00 26.20 24.40 26.20 13.80 19.00 11.60 18.80 22.20 10.00 26.90 25.80 18.60 75.50 29.40 -2.50 20.20 20.40 14.40 12.40 -2.40 6.90 1.00 23.70 -13.80 19.90 19.80 4.60 6.30 11.90 11.30 -1.80 -88.80 9.10 7.90 -4.20 -35.80 -4.20 0.70 -0.10 -5.60 19.50 14.70 11.50 14.20 16.20 20.90 15.90 -14.00 22.70 19.90 9.00 5.20 15.80 16.10 7.40

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -7.50 3.40 7.00 -5.20 1.60 -3.80 4.70 -1.40 -8.70 -24.40 -4.30 -0.50 -16.60 0.40 12.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 22.80 26.80 13.00 12.90 26.30 24.50 25.50 13.80 19.10 11.70 18.80 22.20 10.20 26.90 25.90 18.60 75.60 29.20 -1.40 20.60 19.80 14.70 11.50 -2.60 7.60 0.60 17.80 -14.80 19.80 19.70 4.40 6.40 12.10 12.10 -1.30 -87.70 10.10 9.00 -3.40 -33.50 -2.70 1.60 2.20 -4.10 19.10 14.40 11.00 13.60 16.00 20.40 15.60 -14.20 22.40 19.80 8.90 5.10 15.60 16.10 7.30

Comprehensive Income Net Of Tax 29.40 31.00 6.50 27.40 18.10 19.00 33.20 33.10 -9.10 -38.60 20.50 15.30 -17.20 31.40 31.90 57.80 102.40 73.50 -49.70 41.10 5.30 10.20 19.50 -16.20 -0.90 -20.40 10.10 -12.40 36.60 24.50 12.10 7.40 14.30 10.90 7.70 -86.70 -3.50 12.20 -13.50 -73.30 -18.60 4.10 5.30 11.50 25.80 5.70 9.30 13.90 25.00 12.50 22.30 -32.40 8.40 26.40 16.60 NA NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets 1959.60 1948.00 1845.30 1835.50 1810.20 1815.70 1800.60 1711.40 1652.70 1687.30 1731.80 1661.90 1652.20 1674.00 1648.90 1598.60 1534.40 1555.80 1573.10 1564.60 1553.40 1598.10 1593.40 1479.90 1535.60 1531.70 1316.00 1200.20 1180.90 1168.40 1133.10 1087.50 1100.80 1120.80 1129.70 1125.40 1237.40 1290.10 1243.80 1293.90 1353.90 806.00 801.20 784.90 761.10 762.50 774.20 780.00 766.80 765.20 754.10 730.70 729.20 761.10 722.00 669.20 NA NA NA

Liabilities 1427.00 1434.70 1335.40 1332.50 1334.20 1359.10 1365.70 1308.40 1280.30 1308.10 1308.80 1251.10 1251.70 1257.90 1268.00 1252.60 1248.90 1369.50 1463.90 1405.90 1441.40 1495.10 1503.40 1412.90 1456.20 1429.60 1197.40 1094.40 1067.80 1094.90 1083.50 1052.90 1076.10 1112.80 1134.00 1137.80 1162.10 1211.20 1177.40 1210.00 1188.90 617.40 614.80 595.10 576.40 585.40 601.50 611.90 616.00 630.40 628.90 623.50 587.20 624.60 609.00 569.30 NA NA NA

Liabilities And Stockholders Equity 1959.60 1948.00 1845.30 1835.50 1810.20 1815.70 1800.60 1711.40 1652.70 1687.30 1731.80 1661.90 1652.20 1674.00 1648.90 1598.60 1534.40 1555.80 1573.10 1564.60 1553.40 1598.10 1593.40 1479.90 1535.60 1531.70 1316.00 1200.20 1180.90 1168.40 1133.10 1087.50 1100.80 1120.80 1129.70 1125.40 1237.40 1290.10 1243.80 1293.90 1353.90 806.00 801.20 784.90 761.10 762.50 774.20 780.00 766.80 765.20 754.10 730.70 729.20 761.10 722.00 669.20 NA NA NA

Stockholders Equity 532.30 509.20 505.80 498.90 472.00 452.60 430.60 399.40 368.90 375.30 418.90 406.60 396.40 411.80 376.70 341.70 281.40 175.90 99.10 147.30 100.40 91.60 78.00 56.20 68.80 90.40 106.70 99.90 108.30 68.90 45.20 30.40 20.30 3.40 -9.90 -18.50 68.00 70.40 56.80 70.00 148.60 170.90 169.20 169.80 163.40 156.60 154.70 150.60 137.40 121.70 112.50 94.80 130.00 124.90 101.60 88.70 NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets Current 730.10 721.40 707.70 699.00 699.50 713.50 710.60 636.80 608.80 641.40 684.20 628.10 614.20 609.80 609.00 564.50 539.00 573.10 604.90 519.50 517.60 557.40 543.30 540.30 605.60 609.30 549.70 506.70 514.00 501.00 476.80 438.10 445.00 461.30 464.70 444.30 502.30 538.20 495.30 541.30 608.00 462.90 469.60 473.10 472.20 471.50 476.70 481.20 479.80 473.80 454.70 427.40 435.40 438.20 422.90 370.40 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 44.50 48.90 49.00 66.50 53.50 48.20 46.40 33.30 42.80 40.40 49.20 45.50 44.90 46.50 44.20 38.50 39.50 NA NA 32.30 40.70 NA NA 40.60 62.50 NA NA 60.30 NA NA NA NA NA NA NA 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 238.00 224.10 218.30 202.40 241.70 258.30 241.60 215.70 232.80 229.50 223.50 182.80 198.50 205.50 194.70 175.10 195.10 189.20 176.80 163.90 180.70 212.80 188.10 189.70 220.80 216.00 212.40 159.20 180.50 180.10 166.50 136.80 171.30 174.70 168.60 155.00 198.50 204.80 190.80 198.70 229.50 159.90 157.30 157.90 182.10 166.60 174.30 162.70 172.90 193.50 191.20 160.90 179.50 187.60 171.50 128.90 NA NA NA

Inventory Net 405.90 402.30 399.00 395.70 369.60 373.10 379.20 355.70 306.00 326.60 329.70 313.80 295.10 288.90 294.10 295.80 266.90 261.10 276.20 299.10 274.20 279.20 285.50 284.70 289.30 295.90 243.20 236.90 226.60 229.70 240.20 228.70 216.20 223.30 236.10 226.40 208.70 223.40 222.50 241.20 227.70 189.20 193.20 168.80 166.40 184.30 193.30 195.80 190.50 188.30 178.20 159.00 167.10 162.10 172.90 165.40 NA NA NA

Inventory Finished Goods 152.50 151.10 147.00 139.00 129.40 125.50 126.10 130.40 120.90 120.50 122.50 112.10 102.70 98.70 103.70 99.30 86.50 90.80 94.60 113.40 112.00 113.10 127.90 128.10 123.90 123.10 100.10 98.40 97.30 102.30 107.90 103.60 98.40 105.20 107.50 97.40 93.10 98.20 92.50 103.60 111.90 101.60 107.50 94.80 100.10 109.20 109.00 109.70 111.10 107.40 99.40 95.10 NA NA NA 95.00 NA NA NA

Inventory L I F O Reserve 112.50 113.70 112.20 109.60 106.80 103.90 103.70 103.40 90.50 84.50 79.40 77.70 65.50 54.80 50.50 49.60 54.50 59.30 62.70 63.30 63.80 62.60 59.90 58.90 52.80 50.90 47.90 46.30 45.10 45.60 46.30 46.80 52.30 53.10 54.80 56.30 58.00 57.50 56.70 56.10 55.00 53.00 51.60 50.60 55.00 54.00 53.00 52.10 50.10 49.40 48.50 47.70 NA NA NA 44.80 NA NA NA

Other Assets Current 29.00 30.10 30.00 27.30 30.00 30.20 33.70 29.00 23.80 27.90 26.80 25.00 23.80 22.80 21.50 15.40 36.20 18.10 26.00 21.60 21.70 21.50 29.10 22.50 31.50 33.20 39.90 48.60 53.00 46.70 40.30 39.10 30.20 32.00 27.00 27.00 39.20 33.90 31.50 30.30 39.60 28.60 31.40 35.70 25.60 31.50 28.00 29.80 23.20 19.70 20.20 21.80 23.70 27.10 22.10 23.00 NA NA NA

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

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 504.40 493.00 479.40 473.20 461.90 457.80 448.90 462.10 448.50 445.50 445.80 438.70 433.40 432.20 435.30 494.70 484.90 473.10 459.80 478.70 476.40 473.20 473.90 465.60 515.70 518.40 519.60 509.60 511.30 504.70 521.50 510.40 514.30 506.90 516.40 470.60 450.30 466.60 452.10 442.90 454.40 455.20 462.20 450.80 514.80 503.10 500.50 498.90 492.60 481.30 487.40 479.20 NA NA NA 481.40 NA NA NA

Property Plant And Equipment Net 673.10 671.30 640.50 631.70 607.80 594.90 576.00 557.30 527.20 518.80 509.70 489.10 460.90 443.00 416.60 409.10 380.10 369.30 355.40 415.40 409.40 414.40 417.30 417.90 398.40 384.50 352.90 328.00 312.30 303.40 289.60 280.80 277.20 279.20 278.80 277.80 289.40 291.90 294.00 299.70 286.80 215.30 202.50 197.00 169.40 161.20 160.40 161.10 152.40 150.60 153.70 155.60 168.80 172.40 168.80 168.20 NA NA NA

Goodwill 319.80 319.00 293.10 294.40 292.90 293.80 294.00 294.00 292.00 294.00 296.90 296.00 296.10 297.30 297.10 297.80 295.30 294.40 292.70 296.10 294.80 296.20 296.40 296.50 296.50 296.40 222.50 188.20 188.60 187.90 187.20 186.40 187.80 187.50 187.60 186.60 252.60 256.60 248.70 247.20 238.00 75.40 75.00 72.70 73.40 72.80 75.40 75.60 73.00 71.70 73.00 72.10 72.30 74.60 73.40 72.10 NA NA NA

Finite Lived Intangible Assets Net 123.20 127.20 98.50 102.20 105.20 108.90 112.40 116.10 119.10 123.50 128.10 131.50 135.60 140.00 144.60 149.80 153.50 157.80 161.70 168.40 172.40 178.10 183.00 188.00 193.50 198.70 145.10 129.60 133.50 136.20 139.00 141.90 146.50 149.90 153.50 156.10 NA NA NA 167.70 NA NA NA 12.20 NA NA NA 15.30 NA NA NA 8.00 NA NA NA 10.50 NA NA NA

Other Assets Noncurrent 11.60 10.70 9.90 7.30 9.80 9.20 10.00 9.20 8.70 9.20 10.40 11.00 23.30 25.00 25.80 24.60 43.10 32.60 21.30 28.00 24.80 23.80 23.90 21.70 23.20 24.70 24.80 29.30 12.50 13.20 14.20 13.20 10.60 9.50 10.10 24.00 25.10 26.00 25.20 25.20 25.00 31.50 32.70 26.20 27.30 28.00 29.80 29.10 21.20 25.00 25.80 26.40 27.70 29.30 26.70 27.70 NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Liabilities Current 287.00 284.90 308.90 325.90 312.90 294.10 316.00 324.00 293.80 303.30 299.80 285.70 266.80 265.20 266.90 292.10 271.50 292.80 322.80 296.20 264.10 277.00 276.40 298.70 283.00 299.70 265.70 281.20 254.20 277.30 250.20 293.10 283.80 288.30 291.20 280.50 294.40 311.50 296.70 292.10 260.10 171.40 180.30 195.10 167.00 163.60 176.70 181.20 185.80 174.90 163.10 170.40 161.70 192.90 164.70 149.40 NA NA NA

Long Term Debt Current 5.00 5.00 4.00 5.00 4.00 4.00 NA 0.00 0.00 0.00 0.00 2.00 4.60 7.10 9.60 10.10 13.70 10.20 10.20 10.20 10.30 14.00 11.60 11.60 15.10 15.30 7.90 11.40 12.80 12.50 11.90 42.60 39.50 40.10 42.40 39.90 45.10 45.40 44.70 43.90 30.00 NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 169.50 184.00 195.20 202.90 205.60 195.00 219.20 207.40 187.10 197.90 189.60 171.90 159.90 149.30 141.00 154.10 127.60 131.10 155.60 169.90 125.20 142.10 143.10 177.20 166.20 174.40 148.00 141.90 133.20 148.40 137.20 144.20 141.90 146.00 149.20 140.80 151.60 170.80 142.90 120.60 122.40 93.10 91.80 107.60 94.90 101.40 100.00 103.50 109.30 113.20 96.60 102.10 96.80 103.90 100.10 87.90 NA NA NA

Accrued Liabilities Current 86.80 72.10 87.50 95.10 80.90 73.40 75.90 96.10 87.30 84.50 88.80 90.50 80.70 87.00 94.50 106.70 109.20 96.10 100.90 94.00 106.50 98.90 99.50 109.90 101.70 110.00 109.80 127.90 108.20 116.40 101.10 106.30 102.40 102.20 99.60 99.80 97.70 95.30 107.40 122.50 102.60 73.20 83.40 82.40 66.30 56.40 70.90 72.10 70.90 56.10 60.90 63.10 59.70 64.90 59.30 55.40 NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Long Term Debt 989.40 1000.60 877.60 849.40 872.90 915.70 888.80 825.30 826.80 842.20 834.40 789.10 813.50 813.10 818.20 784.20 818.70 916.60 963.40 911.90 970.50 1019.20 1024.20 1002.60 1057.70 1013.50 803.00 688.70 712.90 705.60 721.20 671.10 691.00 720.90 737.80 734.80 763.10 794.20 815.60 850.50 867.50 358.40 340.00 303.10 296.40 301.40 296.20 296.10 297.40 314.30 314.30 302.10 NA 302.10 NA 296.40 NA NA NA

Long Term Debt Noncurrent 975.90 986.70 865.10 835.40 859.80 902.20 881.00 817.70 818.70 833.70 829.40 781.50 802.60 799.10 801.00 765.80 796.10 896.90 943.00 891.00 948.80 993.20 1001.10 978.80 1029.80 984.80 782.90 665.60 688.00 680.40 696.10 619.80 642.00 670.60 683.70 694.90 718.00 748.80 770.90 806.60 837.50 358.40 340.00 303.10 296.40 301.40 296.20 296.10 297.40 314.30 314.30 302.10 310.60 310.00 319.90 295.40 NA NA NA

Deferred Income Tax Liabilities Net 27.30 28.90 28.10 25.90 22.90 22.00 23.20 21.50 20.70 24.10 32.00 33.40 20.30 25.30 24.80 21.30 7.00 6.70 NA 6.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 25.30 27.60 27.90 31.60 34.90 35.30 35.10 34.70 36.70 37.40 38.10 38.60 44.60 45.30 45.80 46.20 46.20 46.40 46.50 46.60 48.70 48.60 48.40 48.20 46.60 46.50 46.40 46.30 41.30 50.40 51.00 51.60 51.50 52.00 53.00 53.60 52.60 54.10 53.80 54.70 27.70 31.00 37.20 41.60 71.50 77.20 83.30 89.90 91.90 97.10 104.80 104.10 76.50 83.00 85.60 86.10 NA NA NA

Minority Interest 0.30 4.10 4.10 4.10 4.00 4.00 4.30 3.60 3.50 3.90 4.10 4.20 4.10 4.30 4.20 4.30 4.10 10.40 10.10 11.40 11.60 11.40 12.00 10.80 10.60 11.70 11.90 5.90 4.80 4.60 4.40 4.20 4.40 4.60 5.60 6.10 7.30 8.50 9.60 13.90 16.40 17.70 17.20 20.00 21.30 20.50 18.00 17.50 13.40 13.10 12.70 12.40 12.00 11.60 11.40 11.20 NA NA NA

Other Liabilities Noncurrent 45.50 41.40 42.00 46.30 41.90 43.00 45.00 44.20 44.20 42.60 42.60 41.60 43.60 45.50 47.60 45.90 47.60 43.60 58.80 72.10 78.80 76.70 75.80 80.40 90.00 91.80 94.90 94.00 77.20 80.10 79.80 82.10 92.80 95.90 100.10 103.10 88.20 87.30 47.00 46.40 43.00 40.70 42.10 40.60 41.50 43.20 45.30 44.70 40.90 44.10 46.70 46.90 38.40 38.70 38.80 38.40 NA NA NA

Operating Lease Liability Noncurrent 66.00 65.20 63.40 67.40 61.80 62.50 65.40 66.30 66.20 67.00 66.90 70.30 73.80 77.50 81.90 81.30 80.50 83.10 86.40 92.60 94.80 92.70 94.90 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

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Stockholders Equity 532.30 509.20 505.80 498.90 472.00 452.60 430.60 399.40 368.90 375.30 418.90 406.60 396.40 411.80 376.70 341.70 281.40 175.90 99.10 147.30 100.40 91.60 78.00 56.20 68.80 90.40 106.70 99.90 108.30 68.90 45.20 30.40 20.30 3.40 -9.90 -18.50 68.00 70.40 56.80 70.00 148.60 170.90 169.20 169.80 163.40 156.60 154.70 150.60 137.40 121.70 112.50 94.80 130.00 124.90 101.60 88.70 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 532.60 513.30 509.90 503.00 476.00 456.60 434.90 403.00 372.40 379.20 423.00 410.80 400.50 416.10 380.90 346.00 285.50 186.30 109.20 158.70 112.00 103.00 90.00 67.00 79.40 102.10 118.60 105.80 113.10 73.50 49.60 34.60 24.70 8.00 -4.30 -12.40 75.30 78.90 66.40 83.90 165.00 188.60 186.40 189.80 184.70 177.10 172.70 168.10 150.80 134.80 125.20 107.20 142.00 136.50 113.00 99.90 NA NA NA

Common Stock Value 0.30 0.30 0.30 0.30 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 NA NA NA

Additional Paid In Capital Common Stock 311.70 306.10 300.00 291.10 280.10 273.70 269.20 263.90 260.50 257.00 253.40 249.50 246.20 242.70 238.90 234.10 231.20 228.00 224.70 221.90 215.90 212.40 209.00 206.00 202.30 198.70 194.70 190.60 186.50 183.70 180.70 176.50 173.80 171.20 169.00 167.80 167.50 166.30 165.10 164.50 164.50 163.00 160.10 158.90 158.80 156.70 155.20 153.30 149.10 146.90 145.10 142.90 141.20 139.70 138.20 137.00 NA NA NA

Retained Earnings Accumulated Deficit 502.00 480.70 455.40 444.00 432.40 407.30 384.20 360.20 347.40 329.30 318.70 300.90 278.80 268.80 241.90 215.80 197.20 121.60 92.40 93.80 73.30 53.50 38.80 27.20 29.80 22.20 21.60 7.40 19.00 -0.80 -20.50 -24.70 -31.10 -43.20 -55.30 -54.00 33.80 23.70 14.70 18.00 56.70 64.70 68.30 71.30 80.60 66.80 57.70 52.00 43.50 32.50 17.20 6.70 25.50 7.80 -7.40 -11.70 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -84.50 -91.10 -95.30 -88.80 -103.30 -95.10 -89.60 -97.30 -116.70 -88.70 -38.30 -40.00 -33.00 -5.50 -10.00 -15.90 -55.10 -81.80 -126.10 -77.70 -98.10 -83.70 -79.20 -87.20 -73.70 -65.10 -44.20 -40.10 -39.30 -56.10 -60.90 -68.60 -69.60 -71.80 -70.80 -79.80 -80.80 -67.10 -70.50 -60.30 -20.40 -4.60 -7.00 -10.20 -25.80 -32.50 -23.80 -22.00 -22.50 -31.40 -23.50 -30.20 -12.10 2.00 -4.60 -12.30 NA NA NA

Treasury Stock Value 197.20 186.80 154.60 147.70 137.40 133.50 133.40 127.60 122.50 122.50 115.10 104.00 95.80 94.40 94.30 92.50 92.10 92.10 92.10 90.90 90.90 90.80 90.80 90.00 89.80 65.60 65.60 58.20 58.10 58.10 54.30 53.00 53.00 53.00 53.00 52.70 52.70 52.70 52.70 52.40 52.40 52.40 52.40 50.40 50.40 34.60 34.60 32.90 32.90 26.50 26.50 24.80 24.80 24.80 24.80 24.50 NA NA NA

Minority Interest 0.30 4.10 4.10 4.10 4.00 4.00 4.30 3.60 3.50 3.90 4.10 4.20 4.10 4.30 4.20 4.30 4.10 10.40 10.10 11.40 11.60 11.40 12.00 10.80 10.60 11.70 11.90 5.90 4.80 4.60 4.40 4.20 4.40 4.60 5.60 6.10 7.30 8.50 9.60 13.90 16.40 17.70 17.20 20.00 21.30 20.50 18.00 17.50 13.40 13.10 12.70 12.40 12.00 11.60 11.40 11.20 NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 29.80 27.20 -12.30 66.60 81.60 13.20 -15.30 34.90 46.20 29.20 -8.00 43.40 23.50 43.50 -7.40 61.60 43.30 39.40 -17.20 58.30 55.60 15.80 -14.40 70.30 4.90 32.10 -29.00 53.30 17.20 55.40 -24.10 37.00 48.20 31.80 2.50 32.60 17.00 58.40 19.70 24.70 19.50 5.00 -13.70 52.00 45.60 14.30 5.70 23.30 51.10 19.20 -15.80 32.40 18.70 35.30 -9.50 41.00 31.70 16.40 16.20

Net Cash Provided By Used In Investing Activities -12.80 -115.80 -25.80 -27.70 -27.70 -32.10 -28.50 -39.70 -24.00 -29.10 -22.00 -10.80 -22.90 -36.30 -19.50 -29.40 61.40 -15.80 -10.60 -10.30 -8.50 -5.70 -9.30 -34.80 -26.10 -230.40 -85.10 -18.50 -14.10 -19.00 -4.90 -17.00 -16.00 -12.40 -8.30 -14.10 -6.90 -10.10 -10.00 -24.60 -490.20 -20.80 -44.40 -45.30 -12.20 -8.60 -6.20 -24.80 -6.20 -5.70 -3.20 -24.80 -6.80 -8.10 -5.00 -31.70 -3.40 -5.20 -23.10

Net Cash Provided By Used In Financing Activities -23.20 88.60 23.00 -29.00 -47.00 21.80 56.80 -7.50 -16.20 -4.90 33.40 -32.30 -0.70 -4.40 33.40 -35.00 -97.60 -46.40 50.30 -55.70 -48.10 -5.70 20.80 -55.00 21.20 210.70 105.90 -24.40 6.80 -19.80 31.50 -18.10 -30.10 -16.80 2.30 -27.10 -29.70 -24.40 -42.20 -21.50 492.20 15.20 30.20 1.20 -26.10 2.10 -7.50 -0.30 -28.40 -5.10 6.50 -13.20 -4.00 -14.70 18.60 -4.40 -18.50 -14.70 -26.70

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 29.80 27.20 -12.30 66.60 81.60 13.20 -15.30 34.90 46.20 29.20 -8.00 43.40 23.50 43.50 -7.40 61.60 43.30 39.40 -17.20 58.30 55.60 15.80 -14.40 70.30 4.90 32.10 -29.00 53.30 17.20 55.40 -24.10 37.00 48.20 31.80 2.50 32.60 17.00 58.40 19.70 24.70 19.50 5.00 -13.70 52.00 45.60 14.30 5.70 23.30 51.10 19.20 -15.80 32.40 18.70 35.30 -9.50 41.00 31.70 16.40 16.20

Net Income Loss 22.80 26.80 13.00 12.90 26.30 24.50 25.50 13.80 19.10 11.70 18.80 22.20 10.20 26.90 25.90 18.60 75.60 29.20 -1.40 20.60 19.80 14.70 11.50 -2.60 7.60 0.60 17.80 -14.80 19.80 19.70 4.40 6.40 12.10 12.10 -1.30 -87.70 10.10 9.00 -3.40 -33.50 -2.70 1.60 2.20 -4.10 19.10 14.40 11.00 13.60 16.00 20.40 15.60 -14.20 22.40 19.80 8.90 5.10 15.60 16.10 7.30

Profit Loss 19.00 26.80 13.00 13.00 26.20 24.40 26.20 13.80 19.00 11.60 18.80 22.20 10.00 26.90 25.80 18.60 75.50 29.40 -2.50 20.20 20.40 14.40 12.40 -2.40 6.90 1.00 23.70 -13.80 19.90 19.80 4.60 6.30 11.90 11.30 -1.80 -88.80 9.10 7.90 -4.20 -35.80 -4.20 0.70 -0.10 -5.60 19.50 14.70 11.50 14.20 16.20 20.90 15.90 -14.00 22.70 19.90 9.00 5.20 15.80 16.10 7.40

Increase Decrease In Other Operating Capital Net 1.70 2.00 1.60 -4.20 -0.30 -0.20 6.00 -1.90 -4.20 1.30 1.30 3.30 0.80 -1.50 5.10 -6.60 5.40 -9.00 7.20 1.10 0.80 -8.00 3.50 -7.20 2.20 0.00 -0.50 -3.70 -0.50 5.50 -2.60 -0.10 -2.70 5.30 -1.40 -48.30 9.40 4.20 25.70 -30.30 -8.30 7.20 -2.30 -2.60 -13.60 17.60 -1.40 3.20 -7.00 3.60 -7.20 6.20 0.20 -7.50 -6.00 -7.90 -3.00 0.60 -16.30

Increase Decrease In Accounts Receivable 11.40 2.50 18.20 -42.40 -14.30 16.70 25.10 -26.70 6.70 12.30 40.00 -14.00 -5.00 10.40 21.30 -23.80 3.60 10.70 21.00 -22.00 -28.80 27.10 -1.70 -28.60 6.90 -12.30 41.70 -21.60 -1.60 11.40 27.80 -30.60 -1.60 9.20 10.30 -42.90 -1.70 13.60 -3.10 -29.00 15.30 2.40 -2.10 -20.80 11.80 -6.60 12.70 -11.20 -23.30 6.20 28.50 -17.60 -3.90 14.90 39.80 -16.10 -0.50 13.30 22.40

Increase Decrease In Inventories -1.60 -11.30 8.20 20.40 -0.40 -5.20 22.40 36.00 -13.80 6.10 13.50 20.10 9.90 -5.70 0.00 22.60 -2.50 -20.20 -8.60 21.40 -0.70 -6.40 0.50 -2.00 -5.80 15.40 10.70 9.80 -5.90 -13.10 8.50 17.10 -7.80 -11.20 5.20 18.00 -9.20 0.30 -4.80 18.90 -6.70 -4.80 6.60 3.90 -19.80 -3.80 -1.90 -3.40 -1.10 14.30 16.70 -7.60 9.80 -12.90 5.60 4.40 -12.00 0.90 -1.50

Increase Decrease In Accounts Payable -14.20 -12.80 -4.30 -4.70 11.80 -21.60 14.10 13.20 -8.50 15.00 13.00 13.20 7.20 9.00 -8.50 18.30 -9.30 -27.60 -6.70 42.60 -15.20 -0.40 -30.10 13.10 -5.30 20.60 2.40 0.80 -16.20 9.60 -7.80 4.10 -3.90 -2.20 7.00 -9.20 -10.00 20.00 24.20 -4.50 9.70 1.00 -16.80 12.90 -7.80 2.30 -2.50 -6.80 -5.80 19.00 -6.50 5.80 -5.30 3.30 11.50 2.80 -7.90 8.00 6.80

Share Based Compensation 5.20 5.50 5.40 4.30 5.20 3.80 4.00 3.20 3.30 3.20 3.50 3.20 3.20 3.10 3.50 2.80 3.00 3.00 2.50 3.10 3.10 3.00 2.90 3.20 3.30 3.10 2.90 2.80 2.80 2.70 2.30 3.20 2.30 2.30 1.10 0.70 1.10 1.30 0.70 0.10 1.40 2.00 1.20 -0.40 1.90 1.40 1.40 1.80 1.90 1.70 1.50 1.60 1.50 1.40 0.80 0.80 0.70 0.90 0.90

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Investing Activities -12.80 -115.80 -25.80 -27.70 -27.70 -32.10 -28.50 -39.70 -24.00 -29.10 -22.00 -10.80 -22.90 -36.30 -19.50 -29.40 61.40 -15.80 -10.60 -10.30 -8.50 -5.70 -9.30 -34.80 -26.10 -230.40 -85.10 -18.50 -14.10 -19.00 -4.90 -17.00 -16.00 -12.40 -8.30 -14.10 -6.90 -10.10 -10.00 -24.60 -490.20 -20.80 -44.40 -45.30 -12.20 -8.60 -6.20 -24.80 -6.20 -5.70 -3.20 -24.80 -6.80 -8.10 -5.00 -31.70 -3.40 -5.20 -23.10

Payments To Acquire Property Plant And Equipment 15.40 17.10 26.30 29.20 28.70 32.20 30.40 25.30 24.20 29.60 26.20 37.40 26.70 36.70 24.20 26.00 17.30 15.90 10.60 10.40 8.30 7.50 11.00 28.30 27.80 31.10 22.50 18.90 14.40 19.30 14.90 17.70 10.90 12.70 8.60 14.30 9.10 10.30 7.00 24.80 23.40 20.80 14.80 43.50 13.70 9.30 6.40 13.30 6.30 5.90 3.40 13.60 7.40 7.80 4.40 16.20 6.00 5.20 2.50

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Financing Activities -23.20 88.60 23.00 -29.00 -47.00 21.80 56.80 -7.50 -16.20 -4.90 33.40 -32.30 -0.70 -4.40 33.40 -35.00 -97.60 -46.40 50.30 -55.70 -48.10 -5.70 20.80 -55.00 21.20 210.70 105.90 -24.40 6.80 -19.80 31.50 -18.10 -30.10 -16.80 2.30 -27.10 -29.70 -24.40 -42.20 -21.50 492.20 15.20 30.20 1.20 -26.10 2.10 -7.50 -0.30 -28.40 -5.10 6.50 -13.20 -4.00 -14.70 18.60 -4.40 -18.50 -14.70 -26.70

Payments Of Dividends 1.50 1.60 1.50 1.20 1.30 1.20 1.30 1.00 1.10 1.00 1.10 -0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.90 6.80 5.20 5.00 5.20 5.00 5.80 5.10 5.20 5.00 5.00 5.00 5.00 4.50 4.60 4.50 4.60 4.50 4.60 4.50 9.50 4.50

Payments For Repurchase Of Common Stock 10.40 32.20 6.90 10.30 3.90 0.10 5.80 5.10 0.00 7.40 11.10 8.20 1.40 0.10 1.80 0.40 0.00 0.00 1.20 0.00 0.00 0.00 0.90 0.10 24.30 0.00 7.40 0.10 -0.10 3.90 1.30 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.30 0.00 0.00 0.00 2.00 0.00 15.90 0.00 1.60 -0.10 6.50 0.00 1.70 0.10 0.00 0.00 0.20 0.00 0.00 0.00 0.90

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenue From Contract With Customer Excluding Assessed Tax 554.30 563.20 497.60 513.20 550.40 577.20 513.40 482.60 536.10 502.50 459.30 405.30 424.80 441.00 407.50 393.10 437.50 436.60 401.90 393.20 474.90 469.80 434.90 425.40 442.70 436.00 406.10 366.10 384.80 378.00 346.60 313.20 371.10 385.10 346.80 363.70 433.80 431.60 397.80 426.70 440.10 356.80 331.40 341.80 395.20 370.90 370.40 374.90 387.90 411.30 380.90 385.20 401.00 393.60 359.10 307.80 336.30 327.10 274.30

Intersegment Elimination 31.90 32.00 33.90 28.60 32.70 30.40 24.60 22.40 26.70 24.80 22.60 24.80 22.80 22.30 21.30 22.60 23.50 25.10 21.20 21.50 23.50 22.00 21.30 21.30 25.20 21.60 20.00 21.30 23.90 20.50 20.60 24.00 28.50 22.90 22.90 25.50 25.10 -22.20 -22.60 25.00 21.50 -20.10 -21.20 23.30 23.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Carbon Black Feedstock And Distillates, Carbon Materials And Chemicals 17.60 24.50 15.00 21.50 18.30 22.00 18.60 7.40 17.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Other Products, Performance Chemicals 11.30 14.60 9.00 -12.40 12.50 14.30 NA -1.20 4.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Phthalic Anhydride Naphthalene And Other Chemicals, Carbon Materials And Chemicals 29.20 34.40 34.60 25.10 27.90 30.00 29.00 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

Operating, Pitch And Related Products, Carbon Materials And Chemicals 82.70 73.50 72.80 105.80 83.90 109.90 105.80 129.60 109.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Railroad Infrastructure Products And Services, Railroad And Utility Products And Services 24.90 22.20 18.70 21.50 22.40 24.70 22.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Railroad Treated Products, Railroad And Utility Products And Services 146.20 155.60 141.90 132.20 142.70 138.50 127.50 109.20 120.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Utility Poles, Railroad And Utility Products And Services 77.00 76.10 64.50 62.70 68.90 71.20 63.30 49.20 63.00 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

Operating, Wood Preservative Product, Performance Chemicals 165.40 162.30 141.10 176.80 166.90 166.60 136.90 142.00 148.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Carbon Materials And Chemicals 23.60 23.40 26.30 20.90 24.30 23.20 19.00 16.90 19.90 18.90 18.60 20.10 18.90 18.50 17.80 19.20 20.10 21.40 18.00 18.30 20.30 18.70 17.90 18.50 21.40 19.20 18.20 19.60 22.10 19.00 18.90 22.10 26.20 21.00 20.90 23.10 23.10 -20.00 -20.50 22.80 20.70 20.10 21.20 23.30 23.30 25.70 21.90 22.70 27.00 NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Performance Chemicals 8.30 8.60 7.60 7.70 8.40 7.20 5.60 5.50 6.80 5.90 4.00 4.70 3.90 3.80 3.50 3.40 3.40 3.70 3.20 3.20 3.20 3.10 3.10 2.80 3.80 2.40 1.80 1.70 1.80 1.50 1.70 1.90 2.30 1.90 2.00 2.40 2.00 -2.20 -2.10 2.20 0.80 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Carbon Materials And Chemicals 129.50 132.40 122.40 132.40 137.00 161.90 153.40 148.80 175.30 148.70 139.50 130.80 122.70 99.90 92.00 95.00 98.60 89.60 100.50 119.10 152.20 149.90 169.80 161.90 149.50 143.70 200.30 163.60 143.40 130.30 114.40 98.80 117.80 112.30 107.40 133.80 163.00 158.40 158.20 195.90 226.60 208.60 202.60 213.70 241.60 220.30 230.50 242.40 241.10 NA NA NA NA NA NA NA NA NA NA

Operating, Performance Chemicals 176.70 176.90 150.10 164.40 179.40 180.90 146.90 140.80 153.10 149.60 136.40 118.90 115.20 145.60 123.60 129.90 147.90 137.10 111.40 104.60 123.90 120.80 99.00 99.30 108.20 115.10 97.40 93.00 109.70 111.80 96.70 89.40 107.60 108.40 88.00 79.50 93.20 102.30 81.50 77.40 46.10 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Railroad And Utility Products And Services 248.10 253.90 225.10 216.40 234.00 234.40 213.10 193.00 207.70 204.20 183.40 155.60 186.90 195.50 191.90 168.20 191.00 209.90 190.00 169.50 198.80 199.10 166.10 164.20 185.00 177.20 108.40 109.50 131.70 135.90 135.50 125.00 145.70 164.40 151.40 150.40 177.60 170.90 158.10 153.40 167.40 148.20 128.80 128.10 153.60 150.60 139.90 NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Liabilities Current

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Minority Interest

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 Payable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept