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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 153.62 151.18 149.29 146.44 143.87 142.04 140.66 139.66 137.81 135.65 133.42 130.83 128.62 127.28 126.26 125.07 125.15 124.22 123.01 124.16 122.84 121.56 120.83 119.98 119.23 118.11 117.20 116.24 115.17 113.95 112.85 111.82 110.68 109.71 109.03 108.45 107.77 107.02 106.23 105.53 104.79 104.13 103.83 103.28 102.62 102.11 101.51 100.77 100.02 99.14 98.34 97.75 97.20 96.72 96.08 NA 94.89 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

Weighted Average Number Of Diluted Shares Outstanding NA 27.45 27.44 27.47 NA 27.49 27.49 27.46 NA 27.44 27.46 27.52 NA 27.53 27.52 27.50 NA 27.50 27.49 27.52 NA 27.55 27.57 27.51 NA 27.46 27.46 27.45 NA 27.44 27.44 27.43 NA 27.38 27.37 27.34 NA 27.33 27.32 27.32 NA 27.30 27.30 27.31 NA 27.29 27.27 27.26 NA 27.25 27.24 27.31 NA 27.52 27.79 28.04 NA 28.20 28.18 NA

Weighted Average Number Of Shares Outstanding Basic NA 27.44 27.43 27.45 NA 27.46 27.47 27.45 NA 27.44 27.44 27.46 NA 27.48 27.48 27.46 NA 27.46 27.44 27.44 NA 27.45 27.43 27.42 NA 27.41 27.40 27.40 NA 27.38 27.37 27.36 NA 27.34 27.33 27.32 NA 27.30 27.29 27.29 NA 27.26 27.24 27.27 NA 27.26 27.24 27.23 NA 27.22 27.21 27.29 NA 27.49 27.76 28.01 NA 28.17 28.15 NA

Earnings Per Share Basic 1.27 1.03 1.87 1.60 0.33 0.89 1.45 1.37 1.06 -0.17 1.25 1.11 1.15 1.05 1.62 NA 1.10 0.82 1.58 NA 1.20 1.11 1.74 NA 1.18 1.01 1.67 NA 1.04 0.53 1.42 NA 1.12 1.06 1.26 NA 0.94 0.75 1.21 NA 0.78 -0.38 1.44 NA 0.94 0.80 1.29 NA NA NA 1.11 NA NA NA NA NA NA NA NA NA

Earnings Per Share Diluted 1.26 1.03 1.87 1.59 0.33 0.89 1.45 1.36 1.05 -0.17 1.25 1.11 1.15 1.05 1.62 NA 1.10 0.81 1.58 1.48 1.20 1.11 1.73 1.42 1.18 1.00 1.67 1.07 1.04 0.53 1.42 1.22 1.12 1.06 1.25 1.01 0.93 0.75 1.20 0.83 0.78 -0.38 1.44 0.91 0.93 0.80 1.28 0.98 0.95 0.67 1.11 0.78 1.07 0.71 1.25 0.81 0.81 0.86 1.40 1.01

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

Revenue From Contract With Customer Excluding Assessed Tax 452.82 471.45 485.92 461.57 454.66 464.94 477.39 425.54 452.41 403.49 428.43 392.06 385.57 357.25 375.01 349.24 320.85 321.36 355.12 337.05 323.67 317.88 349.58 316.65 308.17 296.17 319.67 298.92 289.87 293.83 326.77 291.36 284.49 287.76 324.77 294.08 277.72 263.40 303.41 259.99 258.81 241.85 335.55 285.86 269.27 279.51 326.15 290.98 273.96 271.10 311.79 274.52 256.03 252.62 316.24 265.05 248.00 250.33 304.12 254.16

Revenues 452.82 471.45 485.92 461.57 454.66 464.94 477.39 425.54 452.41 403.49 428.43 392.06 385.57 357.25 375.01 349.24 320.85 321.36 355.12 337.05 323.67 317.88 349.58 316.65 308.17 296.17 319.67 298.92 289.87 293.83 326.77 291.36 284.49 287.76 324.77 294.08 277.72 263.40 303.41 259.99 258.81 241.85 335.55 285.86 269.27 279.51 326.15 290.98 273.96 271.10 311.79 274.52 256.03 252.62 316.24 265.05 248.00 250.33 304.12 254.16

Cost Of Goods And Services Sold 355.21 366.95 364.45 352.85 361.49 370.70 375.29 326.48 354.00 335.16 331.82 299.69 288.89 266.70 268.17 256.58 231.78 244.40 255.23 244.95 245.46 242.49 258.19 235.46 231.99 228.26 235.73 223.44 NA NA NA NA NA NA NA NA 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 97.62 104.49 121.47 108.72 93.17 94.24 102.10 99.06 98.42 68.33 96.60 92.37 96.67 90.55 106.84 92.65 89.08 76.96 99.89 92.11 78.21 75.40 91.39 81.20 76.18 67.91 83.94 75.48 72.49 71.91 93.74 80.63 75.14 72.92 83.59 67.97 64.99 56.62 78.65 57.42 57.87 51.91 88.31 61.64 60.91 58.82 81.66 65.72 61.02 53.80 69.86 55.43 53.58 52.53 78.24 58.07 59.92 61.92 84.78 63.71

Selling General And Administrative Expense 53.19 57.21 55.71 51.95 56.73 64.83 50.77 49.76 54.18 54.53 51.54 51.86 55.76 53.16 48.25 48.20 48.84 46.91 45.75 39.45 39.91 37.98 39.84 32.08 33.33 30.25 36.68 31.15 29.87 32.25 34.38 29.88 28.52 28.98 31.48 26.08 26.16 25.42 28.44 22.82 25.55 23.07 28.94 24.04 24.51 26.52 29.03 25.14 21.91 25.85 26.15 22.92 22.98 23.06 26.14 23.25 24.62 24.33 24.40 NA

Operating Income Loss 41.69 35.15 65.75 56.77 11.47 29.41 51.33 49.30 33.71 -7.62 45.31 40.51 40.92 37.39 58.60 48.95 40.18 29.99 54.08 51.70 43.32 37.33 61.16 49.12 42.85 37.66 47.27 44.33 42.62 22.01 59.36 50.75 46.62 43.94 52.12 41.89 38.83 31.21 50.22 34.60 32.32 28.84 59.37 37.60 36.40 32.31 52.62 40.57 39.11 27.95 43.71 32.51 30.60 29.47 52.11 34.83 35.12 37.51 59.16 NA

Income Tax Expense Benefit 8.98 8.54 15.70 13.68 3.28 5.46 11.83 11.44 4.89 -3.02 11.05 9.88 9.15 8.45 13.94 11.87 9.89 8.29 11.53 12.39 11.25 8.05 14.29 11.41 11.41 10.42 1.76 15.30 14.47 7.69 20.61 17.44 16.03 15.06 17.40 14.38 13.13 10.67 17.21 11.85 11.26 9.73 20.11 12.75 10.80 10.41 17.60 13.92 13.13 9.77 16.08 11.25 14.70 10.09 18.29 12.07 12.30 13.28 20.56 NA

Income Taxes Paid Net 24.43 14.87 8.05 6.23 -0.04 3.39 15.43 7.54 -0.95 2.18 16.58 0.01 10.88 13.52 14.72 1.62 0.60 11.57 18.25 0.53 13.27 5.39 19.76 0.23 9.00 4.74 31.84 0.62 3.10 18.53 36.91 0.47 14.39 14.91 31.36 2.24 5.19 18.36 18.99 0.48 0.34 11.93 24.37 0.64 9.58 15.37 31.65 0.39 8.54 15.65 13.81 0.73 9.78 16.90 20.32 0.60 10.60 23.19 NA NA

Net Income Loss 34.83 28.35 51.48 43.95 9.17 24.55 39.97 37.59 29.04 -4.48 34.37 30.66 31.73 28.90 44.63 37.08 30.39 22.43 43.42 40.74 33.01 30.60 47.91 39.03 32.39 27.62 45.92 29.39 28.49 14.47 38.96 33.40 30.61 29.01 34.51 27.63 25.57 20.40 32.95 22.76 21.33 -10.38 39.23 24.80 25.48 21.83 35.28 26.66 25.95 18.22 30.37 21.26 29.29 19.44 34.86 22.77 22.82 24.22 39.53 28.41

Comprehensive Income Net Of Tax 35.33 28.43 51.56 44.03 10.69 24.65 40.07 37.69 26.00 -4.44 34.41 30.70 35.26 28.99 44.72 37.17 28.41 22.50 43.49 40.81 30.83 30.65 47.95 39.07 34.78 27.68 45.98 29.44 30.67 14.55 39.03 33.48 27.85 29.06 35.86 27.71 23.39 20.46 33.02 22.82 21.45 -10.31 39.30 24.87 28.94 21.94 35.38 26.77 20.69 18.30 30.40 21.30 31.82 19.50 35.00 22.80 NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted 34.75 28.29 51.33 43.81 9.15 24.51 39.85 37.47 28.99 -4.54 34.27 30.57 31.66 28.84 44.54 37.00 30.32 22.38 43.36 40.68 32.96 30.55 47.81 38.95 32.32 27.56 45.85 29.34 28.44 14.45 38.88 33.33 30.59 28.96 34.33 27.59 25.53 20.38 32.90 22.72 NA NA 39.18 24.77 25.46 21.80 35.03 26.61 25.90 18.19 30.33 21.23 29.26 19.42 34.80 22.73 NA NA NA NA

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 1206.93 1172.01 1148.92 1130.30 1112.99 1157.76 1137.17 1131.23 1090.37 1103.62 1120.20 1115.14 1101.29 1068.35 1054.31 1024.37 993.35 993.05 983.70 962.34 905.40 886.28 875.46 840.18 804.49 786.57 764.48 749.16 716.40 712.01 691.46 674.37 634.73 615.38 603.90 752.03 714.94 691.23 674.48 658.92 638.63 630.26 660.69 638.48 619.96 603.62 597.75 718.32 682.63 666.07 648.74 633.93 622.09 601.43 598.55 NA 586.45 NA NA NA

Liabilities And Stockholders Equity 1206.93 1172.01 1148.92 1130.30 1112.99 1157.76 1137.17 1131.23 1090.37 1103.62 1120.20 1115.14 1101.29 1068.35 1054.31 1024.37 993.35 993.05 983.70 962.34 905.40 886.28 875.46 840.18 804.49 786.57 764.48 749.16 716.40 712.01 691.46 674.37 634.73 615.38 603.90 752.03 714.94 691.23 674.48 658.92 638.63 630.26 660.69 638.48 619.96 603.62 597.75 718.32 682.63 666.07 648.74 633.93 622.09 601.43 598.55 NA 586.45 NA NA NA

Stockholders Equity 925.77 912.85 908.33 878.77 862.27 873.18 879.55 862.07 844.69 838.62 865.01 850.05 843.15 831.11 826.36 801.11 783.30 773.28 772.76 749.66 726.87 715.01 704.77 674.02 652.28 632.86 621.01 590.55 575.98 559.18 559.48 534.50 513.60 498.49 482.61 596.72 580.92 569.37 561.27 540.13 528.60 518.51 540.71 512.87 501.22 482.70 471.15 581.96 564.27 552.53 543.40 522.51 517.54 497.85 500.51 NA 484.91 NA NA NA

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 443.99 440.73 405.40 386.26 374.46 391.56 373.64 377.80 351.78 361.58 389.41 409.86 423.48 428.26 426.26 408.41 385.61 381.98 380.27 368.65 368.57 367.31 365.51 410.47 378.88 364.01 343.10 331.09 301.15 295.32 276.96 310.27 267.83 250.04 236.40 381.98 343.00 329.19 400.78 386.11 367.29 364.13 372.87 347.37 326.06 307.64 304.48 426.75 391.74 378.76 359.27 343.62 333.20 317.22 322.66 NA 317.40 NA NA NA

Cash And Cash Equivalents At Carrying Value 163.44 164.76 133.85 73.75 88.47 82.86 95.49 64.22 60.28 67.08 114.01 130.09 188.06 211.12 216.38 186.09 198.27 177.80 202.23 173.46 196.29 187.39 194.53 217.94 205.75 187.33 178.77 157.18 143.10 124.75 118.51 145.75 118.08 94.43 87.14 199.41 182.20 161.42 256.15 227.56 211.54 201.33 176.26 133.07 123.39 100.61 92.52 192.68 191.64 167.96 162.38 128.26 100.89 107.70 119.12 87.43 100.89 95.66 91.39 NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 163.44 164.76 133.85 73.75 88.47 82.86 95.49 64.22 60.28 67.08 114.01 130.09 188.06 211.12 NA NA 198.27 NA NA NA 196.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Receivables Net Current 95.56 102.64 100.19 120.08 114.97 130.51 126.92 136.24 135.50 110.13 104.77 108.36 97.90 97.88 87.53 96.99 86.60 87.65 77.06 91.55 75.69 81.16 72.07 83.40 72.96 76.73 68.36 82.94 69.92 75.06 71.44 70.69 66.01 70.23 60.75 74.14 62.44 69.37 58.91 63.03 57.81 61.76 86.86 82.89 70.40 91.70 90.93 96.05 73.33 86.50 84.25 85.12 63.76 77.93 87.93 NA 67.77 NA NA NA

Inventory Net 173.25 161.09 158.19 177.81 158.26 154.75 139.41 165.94 144.70 166.02 155.16 158.37 121.88 103.05 109.05 110.56 85.05 96.26 90.48 94.42 86.07 93.12 92.33 102.82 90.86 88.11 77.66 85.27 76.38 79.63 80.11 89.77 76.10 75.85 80.47 90.16 77.90 72.27 68.88 78.61 74.52 67.74 92.54 113.05 109.15 91.51 100.54 120.73 109.70 100.28 93.30 110.25 111.89 104.12 93.72 NA 121.51 NA NA NA

Other Assets Current 11.74 12.25 13.17 14.63 12.76 23.44 11.82 11.40 11.30 18.34 15.46 13.03 15.65 16.22 13.31 14.76 15.69 20.27 10.50 9.21 10.52 5.64 6.59 6.32 9.30 11.84 18.31 5.70 11.74 15.88 6.90 4.07 7.64 9.54 8.03 NA 7.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Machinery And Equipment Gross 536.94 NA NA NA 513.46 NA NA 472.96 463.98 463.66 460.00 442.26 424.01 435.86 413.05 402.75 388.93 389.20 370.01 350.16 340.23 326.06 314.64 302.91 293.41 288.35 282.29 278.50 272.58 271.36 274.91 265.74 263.34 260.23 259.95 256.79 253.14 253.54 246.58 244.91 238.79 231.23 290.19 290.56 289.05 291.89 286.44 279.95 276.95 273.18 274.05 268.05 263.45 259.20 255.32 NA 242.02 NA NA NA

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

Property Plant And Equipment Gross 877.53 873.98 879.75 871.29 853.71 846.94 833.87 812.34 785.63 774.94 753.10 713.23 676.19 634.77 610.87 589.99 575.47 570.87 557.82 540.18 503.33 473.56 461.01 436.32 425.73 416.73 409.71 404.29 397.25 394.69 395.77 383.34 380.19 374.49 373.81 370.73 366.99 366.37 357.45 352.73 346.48 337.44 434.97 435.05 433.26 436.92 429.06 422.05 417.29 413.47 413.98 410.70 404.62 396.65 385.23 NA 371.77 NA NA NA

Construction In Progress Gross 42.68 NA NA NA 42.64 NA NA NA 138.96 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 399.83 390.31 389.36 382.19 371.50 361.90 352.80 344.25 334.26 336.65 331.36 321.20 311.57 304.66 296.24 290.51 282.18 274.44 266.85 259.32 256.28 249.06 245.98 240.55 234.91 229.32 224.69 220.49 216.58 214.25 218.85 215.46 210.60 205.68 203.92 199.64 194.68 190.88 186.36 182.17 177.81 173.45 250.77 248.05 243.56 244.95 240.68 236.83 233.16 229.45 228.15 223.70 219.34 215.58 212.91 NA 205.67 NA NA NA

Amortization Of Intangible Assets 0.00 0.09 0.13 0.13 0.63 0.63 0.63 0.63 0.88 1.16 1.26 1.14 1.20 1.20 1.51 1.34 1.24 1.27 1.27 1.27 1.27 1.27 1.09 0.96 1.01 1.01 1.01 0.97 0.92 1.00 0.85 0.69 0.69 0.69 0.78 0.75 0.82 0.31 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.25 0.25 0.29 0.29 0.29 0.29 NA NA NA NA NA NA

Property Plant And Equipment Net 477.70 483.66 490.39 489.10 482.21 485.04 481.07 468.09 451.37 438.29 421.74 392.04 364.62 330.11 314.63 299.48 293.29 296.44 290.97 280.86 247.04 224.50 215.03 195.77 190.81 187.41 185.02 183.80 180.67 180.44 176.93 167.88 169.59 168.81 169.89 171.09 172.31 175.50 171.10 170.56 168.67 163.99 184.21 187.00 189.69 191.97 188.38 185.22 184.13 184.02 185.84 187.00 185.28 181.07 172.32 NA 166.10 NA NA NA

Goodwill 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 208.37 210.43 211.35 168.03 168.03 168.03 168.03 168.03 168.03 164.91 164.91 143.79 143.79 143.79 143.79 143.79 143.79 126.72 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 89.84 NA 89.84 NA NA NA

Finite Lived Intangible Assets Net NA NA 4.58 4.71 4.84 30.44 31.07 31.69 32.32 41.97 55.46 57.62 58.77 59.97 61.17 62.68 65.22 66.46 67.73 69.00 70.28 71.55 72.82 55.21 56.18 57.18 58.19 59.20 60.16 63.82 64.82 44.17 44.87 45.56 46.25 47.02 47.77 NA 4.90 5.14 5.38 5.61 5.85 6.09 6.32 6.56 6.79 7.03 7.27 7.51 7.77 8.06 8.35 8.64 8.93 NA 9.51 NA NA NA

Other Assets Noncurrent 21.74 20.41 19.21 18.80 18.37 17.54 17.74 17.95 18.35 23.54 23.31 23.09 23.59 19.29 19.75 19.34 17.89 15.34 11.74 10.87 11.14 12.50 10.74 10.70 10.60 9.93 10.14 7.05 6.40 7.52 7.85 8.25 8.66 7.18 7.57 8.15 8.08 8.13 7.86 7.27 7.45 6.69 7.92 8.19 8.05 7.62 8.26 9.48 9.66 5.94 6.02 5.41 5.42 4.66 4.80 NA 3.60 NA NA NA

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 183.97 189.79 163.38 167.21 168.75 196.45 180.17 190.91 165.59 179.48 172.83 179.79 173.92 151.98 140.63 139.82 126.26 137.15 133.29 136.57 119.71 108.80 109.86 107.50 93.77 94.52 85.07 95.62 76.62 92.31 69.84 92.78 73.00 71.77 76.20 96.49 74.64 77.02 72.52 78.76 69.07 70.71 78.05 83.56 77.18 76.00 81.24 91.52 72.67 80.85 73.14 80.71 76.16 78.34 72.65 NA 77.95 NA NA NA

Accounts Payable Current 118.81 120.53 104.11 120.34 111.76 138.45 131.69 135.37 114.97 127.36 127.77 127.75 110.34 94.34 88.07 87.23 71.43 90.82 86.15 84.50 76.67 70.39 73.89 67.48 57.98 58.19 52.58 47.80 41.35 41.84 39.42 41.54 39.93 39.17 43.51 48.80 38.82 43.80 41.49 41.95 37.91 40.26 42.55 41.77 41.89 40.17 47.53 45.33 40.71 43.49 37.20 45.15 42.57 39.98 37.19 NA 41.90 NA NA NA

Other Accrued Liabilities Current 3.75 NA NA NA 4.91 NA NA NA 4.74 NA NA NA 3.48 NA NA NA 5.18 NA NA NA 4.85 NA NA NA 2.28 NA NA NA 3.23 NA NA NA 4.68 NA NA NA 5.39 NA NA NA 2.06 NA NA NA 3.17 NA NA NA 5.00 NA NA NA 2.93 NA NA NA 1.64 NA NA NA

Taxes Payable Current 2.87 NA NA NA 1.98 NA NA NA 1.59 NA NA NA 1.67 NA NA NA 1.39 NA NA NA 1.22 NA NA NA 1.31 NA NA NA 1.27 NA NA NA 1.27 NA NA NA 1.18 NA NA NA 1.22 NA NA NA 1.60 NA NA NA 1.61 NA NA NA 1.49 NA NA NA 1.27 NA NA NA

Accrued Liabilities Current 65.16 69.26 59.26 46.87 56.99 58.00 48.48 55.55 50.61 52.12 45.06 52.03 63.59 57.65 52.56 52.59 54.83 46.33 47.13 52.08 43.04 38.41 35.97 40.02 35.79 36.33 32.49 47.82 35.27 50.47 30.43 51.24 33.07 32.59 32.69 47.69 35.82 33.23 31.04 36.81 31.16 30.45 35.50 41.79 35.29 35.83 33.72 46.19 31.96 37.36 35.94 35.56 33.59 38.36 35.46 NA 36.05 NA NA NA

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

Deferred Income Tax Liabilities Net 37.28 42.65 48.18 52.73 47.33 51.77 40.35 39.03 38.89 39.85 41.46 39.45 38.70 36.67 36.02 37.12 34.24 32.02 NA NA 22.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 15.36 15.22 15.72 16.31 17.68 18.89 19.47 19.78 20.72 22.56 24.65 27.50 28.29 31.37 32.56 25.92 31.66 31.31 32.31 32.81 35.94 42.46 41.55 41.30 41.64 43.45 43.53 39.82 38.60 43.34 41.29 26.79 26.70 20.86 21.83 23.69 23.65 20.87 21.06 21.80 22.21 22.45 23.18 23.50 23.29 30.47 30.95 30.86 31.63 13.77 13.82 13.49 13.65 16.67 18.60 NA 19.14 NA NA NA

Operating Lease Liability Noncurrent 44.56 11.51 13.32 15.29 16.97 17.46 17.63 19.44 20.49 23.11 16.25 18.35 17.23 17.21 18.74 20.41 17.89 19.29 19.70 19.64 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

2024-06-30 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 925.77 912.85 908.33 878.77 862.27 873.18 879.55 862.07 844.69 838.62 865.01 850.05 843.15 831.11 826.36 801.11 783.30 773.28 772.76 749.66 726.87 715.01 704.77 674.02 652.28 632.86 621.01 590.55 575.98 559.18 559.48 534.50 513.60 498.49 482.61 596.72 580.92 569.37 561.27 540.13 528.60 518.51 540.71 512.87 501.22 482.70 471.15 581.96 564.27 552.53 543.40 522.51 517.54 497.85 500.51 NA 484.91 NA NA NA

Common Stock Value 153.62 151.18 149.29 146.44 143.87 142.04 140.66 139.66 137.81 135.65 133.42 130.83 128.62 127.28 126.26 125.07 125.15 124.22 123.01 124.16 122.84 121.56 120.83 119.98 119.23 118.11 117.20 116.24 115.17 113.95 112.85 111.82 110.68 109.71 109.03 108.45 107.77 107.02 106.23 105.53 104.79 104.13 103.83 103.28 102.62 102.11 101.51 100.77 100.02 99.14 98.34 97.75 97.20 96.72 96.08 NA 94.89 NA NA NA

Retained Earnings Accumulated Deficit 1564.64 1554.63 1551.14 1524.47 1503.96 1518.22 1517.08 1500.57 1485.05 1478.03 1504.54 1492.20 1482.22 1471.15 1462.90 1438.93 1421.12 1409.99 1406.84 1382.66 1359.78 1344.64 1331.91 1301.88 1279.34 1263.44 1250.42 1220.96 1206.67 1193.28 1193.90 1170.03 1150.34 1133.43 1118.12 1234.16 1219.12 1206.14 1198.32 1177.94 1167.21 1157.91 1180.32 1153.09 1139.21 1124.66 1113.21 1224.86 1208.03 1191.89 1183.49 1162.93 1150.68 1130.45 1120.08 NA 1080.02 NA NA NA

Treasury Stock Value 783.85 783.82 782.89 782.85 776.20 776.19 767.21 767.08 767.00 766.92 764.77 764.77 759.44 755.53 750.92 750.92 750.90 750.83 746.92 746.91 745.45 743.07 739.79 739.63 738.03 738.03 737.78 737.78 736.93 736.93 736.07 736.07 736.07 736.07 735.91 735.91 735.91 735.91 735.34 735.34 735.34 735.34 735.18 735.18 732.22 732.22 731.61 731.61 731.61 731.61 731.49 731.19 723.30 719.76 706.00 NA 680.20 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 3.50 2.85 2.57 NA 1.66 2.80 2.46 NA 2.52 2.59 2.27 NA 1.69 1.77 1.77 NA 1.48 1.42 1.44 NA 1.18 1.83 1.53 NA 1.17 1.15 1.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 34.10 75.93 105.91 35.62 41.75 43.71 89.58 50.86 43.16 16.67 43.15 -1.17 35.49 47.84 67.21 23.64 51.63 13.76 65.28 40.09 54.17 30.21 72.36 40.86 43.88 32.88 45.04 38.91 38.92 29.62 30.44 45.37 42.01 26.12 41.13 33.31 36.21 13.57 47.07 35.92 30.30 14.72 57.54 26.53 36.77 27.16 51.39 16.36 37.28 18.54 49.06 17.56 49.43 22.56 66.21 9.26 20.82 17.69 NA NA

Net Cash Provided By Used In Investing Activities -10.07 -17.14 -20.47 -19.74 -11.86 -23.14 -32.30 -23.48 -27.18 -38.46 -36.52 -30.09 -32.81 -26.24 -15.37 -14.55 -10.87 -14.47 -14.58 -43.34 -24.76 -15.64 -76.64 -9.81 -8.54 -7.32 -6.79 -8.80 -5.64 -8.23 -42.69 -4.05 -5.33 -4.34 -4.05 -3.70 -2.95 -95.36 -5.98 -8.03 -8.15 21.64 -2.38 -2.64 -3.56 -8.24 -4.83 -5.74 -3.89 -3.13 -4.90 -4.67 -9.13 -12.76 -7.58 -6.29 -5.09 -4.60 NA NA

Net Cash Provided By Used In Financing Activities -25.34 -27.88 -25.33 -30.60 -24.28 -33.19 -26.01 -23.45 -22.79 -25.14 -22.71 -26.70 -25.74 -26.86 -21.55 -21.28 -20.29 -23.71 -21.94 -19.58 -20.51 -21.70 -19.12 -18.87 -16.92 -17.00 -16.66 -16.04 -14.93 -15.15 -14.99 -13.65 -13.03 -14.50 -149.35 -12.40 -12.48 -12.94 -12.51 -11.86 -11.94 -11.30 -11.97 -14.20 -10.44 -10.82 -146.71 -9.58 -9.71 -9.83 -10.04 -16.89 -15.73 -21.21 -26.94 -16.43 -10.50 -8.82 NA NA

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 34.10 75.93 105.91 35.62 41.75 43.71 89.58 50.86 43.16 16.67 43.15 -1.17 35.49 47.84 67.21 23.64 51.63 13.76 65.28 40.09 54.17 30.21 72.36 40.86 43.88 32.88 45.04 38.91 38.92 29.62 30.44 45.37 42.01 26.12 41.13 33.31 36.21 13.57 47.07 35.92 30.30 14.72 57.54 26.53 36.77 27.16 51.39 16.36 37.28 18.54 49.06 17.56 49.43 22.56 66.21 9.26 20.82 17.69 NA NA

Net Income Loss 34.83 28.35 51.48 43.95 9.17 24.55 39.97 37.59 29.04 -4.48 34.37 30.66 31.73 28.90 44.63 37.08 30.39 22.43 43.42 40.74 33.01 30.60 47.91 39.03 32.39 27.62 45.92 29.39 28.49 14.47 38.96 33.40 30.61 29.01 34.51 27.63 25.57 20.40 32.95 22.76 21.33 -10.38 39.23 24.80 25.48 21.83 35.28 26.66 25.95 18.22 30.37 21.26 29.29 19.44 34.86 22.77 22.82 24.22 39.53 28.41

Depreciation Depletion And Amortization 14.00 14.37 13.93 13.59 14.54 13.65 11.81 11.20 11.46 11.57 11.58 11.26 11.94 11.37 10.79 10.41 10.29 9.76 9.16 8.75 9.17 8.22 7.51 6.94 7.00 6.87 6.61 6.42 6.56 6.41 5.96 5.99 6.03 5.97 6.11 6.04 6.17 5.27 4.90 4.77 4.81 4.95 5.38 5.27 4.99 5.15 5.01 4.96 5.11 5.04 5.08 5.04 4.47 4.65 4.86 4.96 4.87 4.78 NA NA

Increase Decrease In Inventories 12.16 2.90 -19.62 19.54 3.51 15.34 -26.53 21.24 -21.32 10.86 -3.20 36.49 18.83 -6.00 -1.51 25.51 -11.21 5.78 -3.94 8.35 -7.05 0.79 -11.99 11.96 2.75 10.46 -7.61 8.89 -3.26 -0.48 -10.08 13.67 0.25 -4.62 -9.68 12.26 5.63 -0.36 -9.73 4.09 6.78 8.71 -20.51 3.90 19.52 -9.04 -20.19 11.03 9.42 6.98 -16.95 -1.64 7.76 10.40 -37.54 9.75 24.16 15.06 NA NA

Share Based Compensation 2.44 3.50 2.85 2.57 2.16 1.66 2.80 2.46 2.18 2.52 2.59 2.27 1.89 1.69 1.77 1.77 1.78 1.48 1.42 1.44 1.43 1.18 1.83 1.53 1.55 1.17 1.15 1.16 1.14 0.95 1.01 1.15 1.19 0.79 0.57 0.79 0.83 0.69 0.71 0.81 0.69 0.58 0.55 0.65 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 -10.07 -17.14 -20.47 -19.74 -11.86 -23.14 -32.30 -23.48 -27.18 -38.46 -36.52 -30.09 -32.81 -26.24 -15.37 -14.55 -10.87 -14.47 -14.58 -43.34 -24.76 -15.64 -76.64 -9.81 -8.54 -7.32 -6.79 -8.80 -5.64 -8.23 -42.69 -4.05 -5.33 -4.34 -4.05 -3.70 -2.95 -95.36 -5.98 -8.03 -8.15 21.64 -2.38 -2.64 -3.56 -8.24 -4.83 -5.74 -3.89 -3.13 -4.90 -4.67 -9.13 -12.76 -7.58 -6.29 -5.09 -4.60 NA NA

Payments To Acquire Property Plant And Equipment 15.57 14.87 18.80 18.33 11.33 22.36 31.90 24.59 27.08 38.19 36.47 30.23 32.26 26.05 15.14 14.41 10.64 14.31 14.51 43.19 26.91 16.03 18.20 9.74 8.46 7.27 6.79 8.49 6.95 8.22 7.69 4.14 5.06 4.25 4.00 3.36 2.55 2.68 5.13 7.94 7.82 3.77 2.25 2.12 5.02 8.77 4.92 5.43 4.17 3.10 4.80 4.28 8.49 12.63 7.50 6.72 4.75 4.39 NA NA

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 -25.34 -27.88 -25.33 -30.60 -24.28 -33.19 -26.01 -23.45 -22.79 -25.14 -22.71 -26.70 -25.74 -26.86 -21.55 -21.28 -20.29 -23.71 -21.94 -19.58 -20.51 -21.70 -19.12 -18.87 -16.92 -17.00 -16.66 -16.04 -14.93 -15.15 -14.99 -13.65 -13.03 -14.50 -149.35 -12.40 -12.48 -12.94 -12.51 -11.86 -11.94 -11.30 -11.97 -14.20 -10.44 -10.82 -146.71 -9.58 -9.71 -9.83 -10.04 -16.89 -15.73 -21.21 -26.94 -16.43 -10.50 -8.82 NA NA

Payments Of Dividends Common Stock 24.82 24.86 24.81 23.45 23.42 23.42 23.46 22.07 22.02 22.03 22.04 20.68 20.66 20.65 20.66 19.27 19.26 19.27 19.25 17.87 17.87 17.87 17.88 16.50 16.49 16.48 16.47 15.09 15.09 15.09 15.08 13.71 13.71 13.70 150.55 12.59 12.59 12.58 12.58 12.03 12.03 12.03 12.01 10.93 10.93 10.38 146.93 9.82 9.82 9.82 9.81 9.01 9.06 9.07 9.16 8.41 8.47 8.47 NA NA

Payments For Repurchase Of Common Stock 0.02 0.93 0.04 6.65 0.01 8.98 0.12 0.08 0.08 2.15 0.01 5.33 3.91 4.60 0.00 0.01 0.07 3.92 0.01 1.47 2.38 3.27 0.17 1.59 0.00 0.25 0.00 0.85 0.00 0.86 0.00 0.01 0.00 0.15 0.00 0.00 0.00 0.57 0.00 0.00 0.00 0.16 0.00 2.96 0.00 0.61 0.00 0.00 0.00 0.12 0.30 7.89 3.54 13.75 15.08 10.73 4.40 0.00 NA NA

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 452.82 471.45 485.92 461.57 454.66 464.94 477.39 425.54 452.41 403.49 428.43 392.06 385.57 357.25 375.01 349.24 320.85 321.36 355.12 337.05 323.67 317.88 349.58 316.65 308.17 296.17 319.67 298.92 289.87 293.83 326.77 291.36 284.49 287.76 324.77 294.08 277.72 263.40 303.41 259.99 258.81 241.85 335.55 285.86 269.27 279.51 326.15 290.98 273.96 271.10 311.79 274.52 256.03 252.62 316.24 265.05 248.00 250.33 304.12 254.16

Branded And Other, Foodservice 41.83 50.33 51.04 47.80 46.12 45.42 46.82 42.13 45.19 43.41 41.59 42.04 35.61 34.57 34.68 34.66 21.98 36.26 40.52 39.37 37.33 37.10 38.79 38.33 34.88 35.76 35.02 36.36 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

National Accounts, Foodservice 176.80 173.07 170.88 171.59 172.35 172.30 171.81 160.19 174.12 146.96 141.75 126.13 135.65 124.32 116.83 118.08 103.69 110.38 122.05 123.76 124.15 119.88 120.65 115.58 116.50 108.41 105.36 100.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dressings And Sauces, Foodservice 166.68 165.78 162.73 165.27 166.39 163.85 160.85 151.06 170.31 143.16 136.04 124.76 130.84 120.92 111.22 114.95 95.87 106.31 114.97 119.76 119.78 115.75 115.92 115.91 114.74 108.76 104.39 103.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Frozen Breads, Retail 67.28 82.46 121.70 79.63 68.00 85.17 117.42 72.86 73.39 73.33 110.38 74.72 58.33 73.63 103.69 72.84 69.86 68.68 92.11 60.30 52.03 59.85 89.90 57.51 49.34 56.36 87.86 58.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Frozen Breads And Other, Foodservice 51.95 57.61 59.19 54.12 52.09 53.88 57.78 51.26 48.99 47.21 47.30 43.41 40.42 37.97 40.28 37.79 29.79 40.34 47.60 43.36 41.70 41.23 43.52 37.99 36.63 35.41 35.99 33.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Refrigerated Dressings Dips And Other, Retail 49.63 52.03 47.13 63.97 47.53 45.80 46.63 59.32 57.13 45.22 47.37 58.64 57.70 48.96 54.31 61.94 54.60 49.48 51.41 62.64 54.64 47.90 55.20 61.87 61.49 50.33 51.06 63.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Shelf Stable Dressings Sauces And Croutons, Retail 117.29 113.57 95.17 98.58 120.65 116.25 94.71 91.04 102.59 94.58 87.33 90.53 98.28 75.77 64.58 58.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Foodservice 218.63 223.39 221.92 219.39 218.48 217.73 218.63 202.32 219.31 190.37 183.34 168.17 171.26 158.89 152.44 155.51 128.43 151.95 168.91 170.98 169.14 164.84 163.28 153.91 151.38 144.16 140.38 136.77 135.69 142.05 143.98 138.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retail 234.19 248.05 263.99 242.18 236.18 247.21 258.76 223.22 233.11 213.13 245.09 223.89 214.31 198.36 222.57 193.72 192.43 169.41 186.21 166.08 154.53 153.04 186.30 162.75 156.79 152.01 179.29 162.14 154.18 151.78 182.79 152.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 452.82 471.45 485.92 461.57 454.66 464.94 477.39 425.54 452.41 403.49 428.43 392.06 385.57 357.25 375.01 349.24 320.85 321.36 355.12 337.05 323.67 317.88 349.58 316.65 308.17 296.17 319.67 298.92 289.87 293.83 326.77 291.36 284.49 287.76 324.77 294.08 277.72 263.40 303.41 259.99 258.81 241.85 335.55 285.86 269.27 279.51 326.15 290.98 273.96 271.10 311.79 274.52 256.03 252.62 316.24 265.05 248.00 250.33 304.12 254.16

Branded And Other, Foodservice 41.83 50.33 51.04 47.80 46.12 45.42 46.82 42.13 45.19 43.41 41.59 42.04 35.61 34.57 34.68 34.66 21.98 36.26 40.52 39.37 37.33 37.10 38.79 38.33 34.88 35.76 35.02 36.36 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

National Accounts, Foodservice 176.80 173.07 170.88 171.59 172.35 172.30 171.81 160.19 174.12 146.96 141.75 126.13 135.65 124.32 116.83 118.08 103.69 110.38 122.05 123.76 124.15 119.88 120.65 115.58 116.50 108.41 105.36 100.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dressings And Sauces, Foodservice 166.68 165.78 162.73 165.27 166.39 163.85 160.85 151.06 170.31 143.16 136.04 124.76 130.84 120.92 111.22 114.95 95.87 106.31 114.97 119.76 119.78 115.75 115.92 115.91 114.74 108.76 104.39 103.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Frozen Breads, Retail 67.28 82.46 121.70 79.63 68.00 85.17 117.42 72.86 73.39 73.33 110.38 74.72 58.33 73.63 103.69 72.84 69.86 68.68 92.11 60.30 52.03 59.85 89.90 57.51 49.34 56.36 87.86 58.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Frozen Breads And Other, Foodservice 51.95 57.61 59.19 54.12 52.09 53.88 57.78 51.26 48.99 47.21 47.30 43.41 40.42 37.97 40.28 37.79 29.79 40.34 47.60 43.36 41.70 41.23 43.52 37.99 36.63 35.41 35.99 33.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Refrigerated Dressings Dips And Other, Retail 49.63 52.03 47.13 63.97 47.53 45.80 46.63 59.32 57.13 45.22 47.37 58.64 57.70 48.96 54.31 61.94 54.60 49.48 51.41 62.64 54.64 47.90 55.20 61.87 61.49 50.33 51.06 63.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Shelf Stable Dressings Sauces And Croutons, Retail 117.29 113.57 95.17 98.58 120.65 116.25 94.71 91.04 102.59 94.58 87.33 90.53 98.28 75.77 64.58 58.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Foodservice 218.63 223.39 221.92 219.39 218.48 217.73 218.63 202.32 219.31 190.37 183.34 168.17 171.26 158.89 152.44 155.51 128.43 151.95 168.91 170.98 169.14 164.84 163.28 153.91 151.38 144.16 140.38 136.77 135.69 142.05 143.98 138.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retail 234.19 248.05 263.99 242.18 236.18 247.21 258.76 223.22 233.11 213.13 245.09 223.89 214.31 198.36 222.57 193.72 192.43 169.41 186.21 166.08 154.53 153.04 186.30 162.75 156.79 152.01 179.29 162.14 154.18 151.78 182.79 152.66 NA NA NA NA 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

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Liability

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Taxes Payable Current

Stockholders Equity

Common Stock Value

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Raw Materials Net Of Reserves

Line plots across dimensions of each concept