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2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Common Stock Value 1.38 1.38 1.38 1.38 1.37 1.38 1.38 1.38 1.37 1.37 1.37 1.38 1.37 1.37 1.36 1.36 1.36 NA NA NA 1.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 137.89 138.24 138.77 NA 139.83 139.77 140.10 NA 139.94 140.17 141.28 NA 141.63 141.49 141.67 NA 141.52 139.20 138.04 NA 138.89 137.22 134.81 NA 129.47 124.84 124.08 NA 122.99 NA NA NA 120.58 119.44 118.83 NA 117.67 116.90 116.86 NA 120.97 120.94 118.92 NA 117.35 117.11 116.71 NA 116.78 117.87 118.17 NA 120.63 121.47 121.86 NA 121.05 120.27

Weighted Average Number Of Shares Outstanding Basic NA 137.71 137.55 137.47 NA 137.95 137.74 137.42 NA 137.27 137.42 137.50 NA 136.64 136.39 136.40 NA 135.60 134.86 134.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 117.67 116.90 116.86 NA 118.64 117.90 116.44 NA 116.06 115.73 115.39 NA 116.78 117.87 118.17 NA 117.93 118.05 118.00 NA 117.26 NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Revenue From Contract With Customer Excluding Assessed Tax 117.42 127.09 124.08 140.81 170.60 192.17 190.08 184.31 175.96 172.51 161.37 150.51 141.79 131.91 125.91 115.72 107.17 103.04 100.59 97.32 100.24 103.47 102.30 98.09 95.98 101.48 102.72 98.62 95.27 91.97 94.14 104.59 118.11 113.22 99.21 96.51 101.19 109.72 106.46 88.60 83.60 86.57 99.32 96.64 89.52 87.15 84.69 71.16 65.88 70.89 70.79 71.70 70.17 81.72 83.86 82.61 73.08 77.14 77.12

Revenues 117.42 127.09 124.08 140.81 170.60 192.17 190.08 184.31 175.96 172.51 161.37 150.51 141.79 131.91 125.91 115.72 107.17 103.04 100.59 97.32 100.24 103.47 102.30 98.09 95.98 101.48 102.72 98.62 95.27 91.97 94.14 104.59 118.11 113.22 99.21 96.51 101.19 109.72 106.46 88.60 83.60 86.57 99.32 96.64 89.52 87.15 84.69 71.16 65.88 70.89 70.79 71.70 70.17 81.72 83.86 82.61 73.08 77.14 77.12

Cost Of Goods And Services Sold 45.67 39.40 39.33 44.61 51.65 57.61 57.52 55.71 53.89 53.78 50.89 49.75 50.72 49.09 48.72 45.13 NA 40.74 40.01 39.75 40.94 42.03 42.26 40.44 41.67 43.12 52.47 42.10 44.26 38.03 40.75 41.61 54.57 45.70 40.71 39.01 46.66 49.41 48.16 40.67 NA 35.76 44.34 42.50 40.92 40.78 39.58 33.00 30.20 32.34 33.74 32.22 29.71 33.87 33.19 33.01 27.24 31.55 29.89

Gross Profit 71.75 87.69 84.75 96.21 118.95 134.56 132.56 128.60 122.07 118.73 110.48 100.77 91.08 82.83 77.18 70.59 64.86 62.31 60.58 57.56 59.29 61.44 60.04 57.65 54.31 58.36 50.25 56.52 51.22 53.32 51.21 60.83 63.48 67.42 58.43 57.10 54.10 59.85 58.13 47.83 46.26 50.81 54.98 54.14 48.60 46.38 45.11 38.16 35.67 38.55 37.05 39.48 40.46 47.85 50.67 49.61 NA NA NA

Operating Expenses 83.96 80.16 62.19 79.63 75.80 77.64 79.49 69.47 68.05 69.93 63.70 63.00 61.24 55.81 53.87 49.94 NA 49.49 48.09 47.82 43.80 44.75 45.65 45.18 56.03 45.41 63.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Research And Development Expense 38.58 41.40 38.73 40.59 39.79 42.05 41.95 35.99 34.78 34.82 33.61 32.55 30.23 28.77 27.45 24.07 NA 22.44 22.46 21.69 19.54 20.03 19.38 19.66 19.30 19.13 21.08 22.94 23.50 25.65 26.82 27.39 26.25 27.75 30.91 32.61 32.05 37.62 39.55 27.64 NA 22.05 22.30 21.24 22.33 20.25 20.27 18.11 18.66 20.45 19.36 19.15 16.09 17.00 18.63 20.14 15.67 14.81 15.16

Selling General And Administrative Expense 29.47 30.99 20.00 36.47 34.66 33.22 36.79 32.58 32.35 31.93 29.02 28.77 28.65 26.27 25.61 25.09 NA 23.76 24.49 22.55 20.92 21.08 19.76 20.78 21.17 21.77 21.07 27.04 23.59 21.29 21.94 23.91 22.75 29.24 23.00 23.61 24.25 23.82 28.19 21.09 NA 17.64 18.83 18.75 17.19 16.39 17.07 16.50 17.27 17.72 19.41 17.92 17.12 16.81 17.74 17.17 16.74 15.82 16.39

Operating Income Loss -12.21 7.53 22.57 16.57 43.15 56.92 53.07 59.13 54.02 48.80 46.79 37.76 29.84 27.02 23.32 20.65 NA 12.81 12.48 9.74 15.49 16.69 14.39 12.48 -1.72 12.96 -13.56 -0.80 -0.72 -37.47 -8.73 -0.70 -0.96 -6.01 -6.37 -13.36 -36.45 -17.96 -25.89 -26.93 NA 10.37 13.10 13.40 8.21 8.91 7.01 2.64 -6.39 -0.35 -2.79 0.15 5.62 12.29 12.91 10.46 13.46 14.88 15.81

Interest Expense Debt 0.07 0.07 0.07 0.07 0.07 0.15 0.90 1.85 1.88 1.40 0.88 0.65 0.64 0.66 0.68 0.69 NA 0.76 1.02 1.19 1.41 2.01 3.52 5.00 4.98 5.50 5.31 5.04 4.60 3.82 4.59 5.48 4.86 5.12 5.03 4.86 5.47 5.57 5.41 1.61 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Income Expense Net 0.77 0.94 0.93 1.31 1.45 0.95 0.19 -0.56 -1.28 -1.27 -0.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 14.67 16.60 3.22 18.49 17.79 16.66 21.49 14.26 14.32 13.96 13.12 14.12 13.85 10.25 11.92 10.45 NA 10.49 11.01 8.73 5.56 5.68 3.97 3.69 3.74 2.71 2.40 4.80 3.26 2.51 2.93 3.84 4.11 4.31 3.24 4.56 4.75 4.60 4.98 7.28 NA 3.13 3.32 3.09 2.54 2.56 2.51 1.91 1.76 2.08 2.05 1.62 1.59 1.69 1.74 NA NA NA NA

Income Tax Expense Benefit -30.09 1.02 1.12 3.04 -53.30 4.10 2.44 2.56 0.80 0.40 1.12 0.95 0.58 -0.47 0.64 0.96 NA -0.66 0.84 0.44 0.09 1.10 0.20 0.23 0.38 0.03 1.34 0.60 0.65 -0.30 0.05 0.52 2.52 0.97 4.50 1.90 3.51 0.31 4.06 24.66 NA 1.02 2.24 1.73 1.13 0.42 1.92 0.70 0.45 1.92 10.45 7.93 -35.07 -0.80 0.15 0.21 0.14 0.18 0.02

Income Taxes Paid Net 2.56 2.15 2.64 1.25 4.53 4.39 6.42 0.41 0.51 1.76 1.59 0.76 0.46 1.04 1.13 0.68 NA 0.74 0.73 0.85 1.47 0.42 1.22 0.28 0.34 0.66 2.02 0.04 0.08 1.33 0.75 0.22 2.11 2.39 2.37 2.50 2.94 2.29 2.05 1.06 NA 0.29 0.42 0.38 0.29 0.12 0.10 0.85 0.17 0.35 0.05 0.33 0.10 1.17 0.11 0.44 NA NA NA

Net Income Loss 16.51 7.19 22.63 14.80 98.71 53.79 50.64 55.92 51.91 46.36 44.53 36.08 28.53 26.74 21.84 18.81 15.99 12.61 10.63 8.17 13.99 13.54 8.56 7.41 -7.12 6.97 -20.22 -5.95 -7.21 -43.05 -13.02 -7.28 -8.16 -12.41 -13.81 -19.71 -45.45 -24.86 -35.57 -53.35 15.42 9.41 11.77 11.98 6.55 8.84 5.04 1.89 -7.17 -2.17 -12.54 -7.71 40.95 13.34 13.03 10.92 13.88 15.37 16.74

Comprehensive Income Net Of Tax 15.59 7.95 22.34 14.32 98.85 53.42 50.19 56.11 53.16 45.37 43.56 35.83 28.90 26.72 22.03 18.58 NA 12.96 10.78 8.06 13.73 13.45 8.60 7.44 -6.87 6.39 -21.34 -5.37 -6.01 -42.59 -12.39 -6.87 -8.92 -12.61 -14.31 NA -45.88 -25.48 -35.65 -53.24 NA 9.04 11.63 11.75 6.58 9.29 4.92 1.65 -7.27 -2.15 -12.47 -7.62 40.30 13.33 12.88 10.87 NA NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Assets 843.90 853.66 827.52 815.60 840.89 779.62 759.07 767.63 798.71 758.95 737.13 720.93 726.49 704.84 693.55 687.58 680.07 682.43 676.03 664.21 612.02 593.40 616.66 644.73 623.69 632.33 623.20 644.83 635.96 661.50 697.28 711.38 766.88 756.25 789.53 793.63 785.92 831.55 841.61 877.82 510.53 502.14 501.65 476.53 447.88 446.72 428.30 435.03 428.76 437.74 444.01 464.00 467.92 425.31 401.51 NA 377.69 NA NA

Liabilities 132.97 150.12 128.67 132.94 148.87 153.45 184.31 252.66 311.55 317.21 301.21 299.37 314.86 311.94 296.24 296.00 295.64 305.54 311.90 321.25 284.36 283.76 321.48 363.57 365.23 371.20 392.58 399.16 418.27 443.20 438.52 443.88 496.45 482.58 508.12 502.46 480.40 485.48 474.82 481.66 69.56 67.72 79.10 71.79 62.20 67.02 61.12 75.01 71.21 70.78 71.82 75.89 74.36 73.34 60.15 NA 58.97 NA NA

Liabilities And Stockholders Equity 843.90 853.66 827.52 815.60 840.89 779.62 759.07 767.63 798.71 758.95 737.13 720.93 726.49 704.84 693.55 687.58 680.07 682.43 676.03 664.21 612.02 593.40 616.66 644.73 623.69 632.33 623.20 644.83 635.96 661.50 697.28 711.38 766.88 756.25 789.53 793.63 785.92 831.55 841.61 877.82 510.53 502.14 501.65 476.53 447.88 446.72 428.30 435.03 428.76 437.74 444.01 464.00 467.92 425.31 401.51 NA 377.69 NA NA

Stockholders Equity 710.93 703.54 698.85 682.66 692.02 626.17 574.76 514.97 487.16 441.73 435.92 421.56 411.63 392.90 397.31 391.58 384.43 376.89 364.13 342.96 327.66 309.64 295.18 NA 258.46 261.13 230.62 245.67 217.69 218.29 258.76 267.50 270.43 273.67 281.41 291.17 305.52 338.54 359.42 388.95 440.98 434.43 422.55 404.74 385.68 379.70 367.18 360.02 357.55 366.95 372.20 388.12 393.56 351.97 341.36 NA 318.72 NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Assets Current 364.83 366.11 353.20 340.74 367.95 360.73 344.61 348.88 379.17 340.31 314.46 299.19 301.35 351.76 346.47 336.88 333.84 338.95 331.00 318.68 262.43 239.21 256.25 281.76 284.42 283.67 269.67 280.57 263.37 284.40 268.58 272.96 314.70 292.01 307.57 300.50 285.86 301.19 316.33 344.44 398.42 388.61 386.45 357.31 325.80 320.69 300.82 292.80 287.35 295.69 297.98 305.73 300.61 366.50 347.40 NA 325.39 NA NA

Cash And Cash Equivalents At Carrying Value 136.29 124.28 109.22 107.47 128.32 114.40 103.77 112.14 145.72 118.77 117.88 122.99 131.57 181.45 187.73 185.27 182.33 182.27 165.18 176.57 118.08 97.41 122.64 130.39 119.05 107.89 93.70 99.39 106.81 100.00 74.42 97.45 106.55 87.16 110.53 104.62 84.61 112.36 101.50 119.64 115.61 123.01 137.98 112.17 114.31 120.77 99.28 105.49 118.54 138.25 132.47 136.51 141.42 204.92 191.03 182.45 174.38 166.63 164.61

Accounts Receivable Net Current 81.06 91.47 103.44 98.94 104.37 105.91 96.59 90.82 94.02 100.45 93.38 83.06 79.86 79.61 71.22 71.09 64.58 72.99 87.41 68.64 64.92 47.43 37.89 55.61 60.89 75.65 76.57 65.78 55.10 79.03 86.79 66.07 99.64 93.95 84.69 84.40 88.47 85.34 76.87 80.78 62.37 49.76 66.29 66.67 50.09 52.99 63.60 55.98 46.95 56.02 60.38 52.81 36.99 53.48 56.37 NA 41.19 NA NA

Inventory Net 103.41 104.52 101.56 95.38 98.83 104.02 111.49 117.08 110.38 93.96 77.48 71.77 67.59 66.11 65.58 59.46 64.60 59.49 54.06 48.93 54.98 59.67 64.96 66.77 67.10 66.38 65.59 77.92 79.90 77.48 78.48 77.78 79.17 80.54 86.74 82.60 75.90 79.03 80.80 80.56 64.92 65.07 59.27 58.18 46.22 42.30 49.65 43.76 44.19 37.43 37.12 36.84 37.28 35.12 35.07 NA 37.33 NA NA

Prepaid Expense And Other Assets Current 44.07 45.85 38.99 38.95 36.43 36.40 32.76 28.84 29.05 27.13 25.72 21.37 22.33 24.60 21.93 21.07 22.33 24.20 24.35 24.53 24.45 34.69 30.75 28.99 27.76 24.14 21.73 25.41 16.57 19.91 18.42 19.66 19.04 18.61 16.78 17.03 18.92 18.38 20.53 23.33 16.28 16.63 13.86 12.95 13.68 14.63 13.34 14.02 12.81 16.02 16.00 19.91 16.20 10.66 8.42 NA 8.65 NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Property Plant And Equipment Gross 178.89 NA NA NA 175.40 NA NA NA 163.96 NA NA NA 148.00 NA NA NA 150.85 NA NA NA 165.22 NA NA NA 176.25 NA NA NA 171.68 NA NA NA 184.27 NA NA NA 170.79 NA NA NA 181.87 NA NA NA 209.61 NA NA NA 209.31 NA NA NA 212.62 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 125.90 123.48 119.18 115.56 125.86 124.49 120.96 117.81 116.35 114.95 114.07 NA 109.91 114.34 113.65 NA 111.18 108.60 106.23 128.89 125.99 138.34 136.86 139.99 141.37 139.31 137.88 136.18 131.26 129.21 131.86 127.22 134.79 130.97 126.90 123.22 118.94 163.98 160.28 156.93 154.08 NA NA NA 167.89 NA NA NA 168.92 NA NA NA 172.19 NA NA NA NA NA NA

Amortization Of Intangible Assets 1.28 1.17 1.12 1.14 1.12 1.15 1.14 1.14 1.14 1.13 1.13 1.43 1.06 0.83 0.83 0.80 NA 0.62 0.62 2.65 3.40 3.40 3.40 3.40 3.72 3.84 4.65 5.76 5.69 8.65 8.88 8.51 9.03 8.26 8.31 8.72 8.76 8.94 8.94 2.94 NA 0.74 0.74 0.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 52.99 52.52 50.80 51.39 49.55 50.16 50.45 51.09 47.61 45.22 42.74 39.63 38.09 37.26 37.48 38.14 39.67 39.78 40.27 39.93 39.23 40.16 39.59 36.76 34.88 35.72 36.42 37.67 40.42 43.24 49.36 48.78 49.48 51.58 52.07 53.32 51.85 50.46 50.18 50.51 27.80 40.07 41.13 41.43 41.72 42.34 41.73 40.60 40.38 41.31 42.06 40.72 40.43 38.73 40.46 NA 39.32 NA NA

Goodwill 315.36 315.36 315.36 315.36 315.36 315.36 315.36 315.36 315.36 315.36 315.36 315.36 315.36 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 267.51 269.76 269.76 269.76 269.77 269.80 269.77 267.55 280.21 270.08 268.70 44.81 44.81 44.81 44.81 44.81 44.81 44.81 44.81 44.81 44.81 44.81 44.81 44.81 0.90 NA NA 0.00 NA NA

Intangible Assets Net Excluding Goodwill 4.59 19.70 19.02 19.89 20.97 21.95 22.79 23.93 25.07 26.09 27.22 28.35 29.78 5.64 6.47 7.29 6.32 3.50 3.71 4.32 6.98 10.38 13.78 17.19 21.32 24.98 29.19 45.59 51.31 52.97 97.82 106.69 118.86 127.33 143.64 153.68 162.58 180.28 189.45 198.61 9.54 10.27 11.01 11.75 12.48 13.22 13.96 14.69 15.43 16.17 16.90 17.64 18.38 NA NA NA 0.00 NA NA

Finite Lived Intangible Assets Net 4.59 NA NA NA 20.97 NA NA NA 25.07 NA NA NA 29.78 NA NA NA 6.32 NA NA NA 6.98 NA NA NA 21.32 NA NA NA 51.31 NA NA NA 96.52 94.49 108.70 118.67 127.58 145.28 154.50 163.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 25.29 27.99 14.49 14.07 14.82 15.33 11.32 12.32 13.91 14.61 16.94 16.03 18.09 17.28 8.63 9.18 9.97 10.59 10.76 11.07 11.80 11.35 13.20 13.42 15.33 20.26 20.23 13.28 13.15 13.14 11.39 12.80 13.71 15.09 16.01 15.79 17.50 15.65 11.62 12.06 9.86 9.56 8.92 5.34 6.12 7.20 8.50 8.79 6.85 7.88 8.51 9.92 11.63 11.79 6.25 NA 2.74 NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Liabilities Current 99.62 92.05 80.28 81.56 97.40 100.66 91.97 97.16 127.37 110.28 106.41 99.06 106.18 103.37 88.57 80.68 79.73 87.83 90.52 93.73 99.82 81.43 83.12 70.19 69.42 70.89 86.73 66.06 83.65 128.98 116.55 106.32 157.55 135.19 152.99 125.75 111.18 110.79 112.30 117.26 60.75 60.54 71.91 68.52 58.61 62.01 55.90 56.91 53.09 51.79 51.32 54.58 51.98 64.84 52.65 NA 54.34 NA NA

Accounts Payable Current 36.83 32.13 34.96 33.07 34.49 36.89 41.26 40.84 42.04 43.63 39.34 38.49 34.60 36.32 34.48 27.38 27.53 NA NA NA 44.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Accrued Liabilities Current 4.71 1.56 6.00 4.16 7.00 8.26 8.74 4.02 7.85 9.58 7.64 6.72 6.05 5.03 4.98 5.66 8.77 11.86 9.42 9.16 5.88 3.42 6.52 5.25 9.59 9.50 6.56 12.37 14.44 15.08 23.17 23.25 33.44 NA NA NA 39.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Taxes Payable Current 3.38 2.66 3.91 4.81 6.76 NA NA 7.17 4.27 3.67 NA NA 3.06 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 45.64 41.16 32.09 32.05 36.05 36.30 32.88 40.66 48.47 35.13 29.08 27.06 26.44 24.52 21.36 24.56 21.41 NA NA NA 20.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract With Customer Liability Current 11.18 5.82 5.95 6.49 5.30 5.07 3.94 6.07 17.67 5.89 5.28 4.74 4.77 5.13 4.79 4.91 3.07 NA NA NA NA 4.30 NA NA 0.00 0.00 0.00 NA 0.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Other Liabilities Noncurrent 23.92 47.36 36.41 38.58 40.73 40.67 37.63 39.67 41.81 44.08 46.72 46.11 48.67 43.11 35.86 38.14 39.07 35.98 35.05 36.56 38.03 40.62 42.29 42.34 44.45 39.27 40.16 34.10 34.95 33.84 34.99 35.94 38.05 39.64 39.99 41.23 38.35 36.60 24.32 26.02 8.81 7.17 7.20 3.26 3.59 5.01 5.22 18.10 18.12 19.00 20.50 21.31 22.39 8.49 7.50 NA 4.62 NA NA

Operating Lease Liability Noncurrent 9.43 10.71 11.97 12.80 10.74 12.12 10.83 12.01 13.62 14.17 15.92 17.73 19.25 20.41 22.46 23.54 18.91 19.50 19.82 20.17 21.44 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 NA NA NA NA NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Stockholders Equity 710.93 703.54 698.85 682.66 692.02 626.17 574.76 514.97 487.16 441.73 435.92 421.56 411.63 392.90 397.31 391.58 384.43 376.89 364.13 342.96 327.66 309.64 295.18 NA 258.46 261.13 230.62 245.67 217.69 218.29 258.76 267.50 270.43 273.67 281.41 291.17 305.52 338.54 359.42 388.95 440.98 434.43 422.55 404.74 385.68 379.70 367.18 360.02 357.55 366.95 372.20 388.12 393.56 351.97 341.36 NA 318.72 NA NA

Common Stock Value 1.38 1.38 1.38 1.38 1.37 1.38 1.38 1.38 1.37 1.37 1.37 1.38 1.37 1.37 1.36 1.36 1.36 NA NA NA 1.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Additional Paid In Capital 504.30 512.50 515.75 521.90 545.59 578.58 580.59 570.99 599.30 607.03 646.59 675.78 701.69 711.86 743.00 759.29 770.71 779.63 779.84 769.45 762.21 757.94 756.92 751.51 736.27 NA NA NA 695.77 NA NA NA 680.32 NA NA NA 660.09 NA NA NA 635.30 NA NA NA 626.86 NA NA NA 621.17 NA NA NA 627.64 NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 209.10 192.58 185.39 162.76 147.97 49.26 -4.53 -55.17 -111.09 -163.01 -209.37 -253.90 -289.98 -318.51 -345.25 -367.08 -385.90 -401.89 -414.49 -425.12 -433.29 -447.28 -460.82 -469.38 -476.78 -469.66 -476.64 -456.41 -477.86 -470.65 -427.60 -414.57 -406.94 -398.78 -386.37 -372.56 -352.85 -307.39 -282.53 -246.96 -193.61 -209.03 -218.44 -230.21 -242.19 -248.74 -257.58 -262.62 -264.51 -257.34 -255.16 -242.62 -234.91 -275.85 -289.19 NA -313.14 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -3.84 -2.92 -3.68 -3.38 -2.91 -3.05 -2.68 -2.23 -2.41 -3.67 -2.68 -1.70 -1.45 -1.82 -1.80 -1.99 -1.75 -2.21 -2.56 -2.71 -2.60 -2.35 -2.26 -2.29 -2.33 -2.58 -1.99 -0.87 -1.45 -2.66 -3.12 -3.75 -4.16 -3.40 -3.20 -2.70 -2.91 -2.48 -1.86 -1.78 -1.88 -0.90 -0.53 -0.38 -0.14 -0.48 -0.62 -0.50 -0.26 -0.16 -0.19 -0.26 -0.34 0.30 0.30 NA 0.50 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 14.67 16.60 3.22 18.49 17.79 16.66 21.49 14.26 14.32 13.96 13.12 14.12 13.85 10.25 11.92 10.45 NA 10.49 11.01 8.73 5.56 5.68 3.97 3.69 3.74 2.71 2.40 4.80 3.26 2.63 2.93 3.84 4.11 4.31 3.24 4.56 4.79 5.25 4.98 3.38 NA 3.13 3.32 3.09 2.54 2.56 2.51 1.91 NA NA NA NA NA NA NA NA NA NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Operating Activities 45.42 44.01 21.93 29.51 71.97 82.16 70.59 44.86 81.98 63.91 49.71 43.20 51.66 45.36 41.33 29.37 NA 32.09 15.76 21.10 39.32 18.32 44.74 21.76 30.90 10.98 7.12 2.46 2.77 24.23 3.85 7.67 22.42 -13.34 9.53 23.12 -2.26 -5.22 -15.39 -0.01 NA 15.26 21.16 2.90 12.37 43.23 -3.15 4.06 4.83 12.54 -2.93 -9.94 18.06 26.45 14.34 3.33 17.81 15.35 NA

Net Cash Provided By Used In Investing Activities -9.97 -9.54 -10.44 -7.75 -7.96 -7.54 -6.71 -11.03 -13.53 -7.12 -7.16 -7.13 -73.14 -5.86 -6.46 -4.33 NA -5.18 -4.81 -6.64 -7.72 -5.42 -7.24 4.84 -4.18 -1.74 -4.45 -10.74 2.41 1.43 -5.39 -6.71 -3.00 -9.59 -1.72 -3.06 -24.72 17.97 -3.15 -326.92 NA -29.71 0.82 -9.09 -15.09 -22.93 -2.36 -16.01 -20.67 -1.57 4.39 4.47 -81.25 -8.16 -4.38 7.56 -9.19 -15.47 NA

Net Cash Provided By Used In Financing Activities -22.87 -19.86 -9.56 -42.17 -50.60 -63.67 -71.89 -67.56 -42.06 -54.92 -46.69 -44.40 -28.39 -45.76 -32.59 -21.87 NA -10.68 -22.50 44.14 -11.28 -38.03 -45.29 -15.31 -15.41 5.54 -7.24 0.27 0.40 -0.52 -22.17 -10.33 0.70 -0.30 -1.22 -0.28 -0.28 -1.26 0.51 330.97 NA -0.29 2.86 4.22 -3.44 0.98 -0.27 -1.10 -3.87 -5.18 -5.50 0.56 -0.30 -4.40 -1.38 -2.82 -0.87 2.15 NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Operating Activities 45.42 44.01 21.93 29.51 71.97 82.16 70.59 44.86 81.98 63.91 49.71 43.20 51.66 45.36 41.33 29.37 NA 32.09 15.76 21.10 39.32 18.32 44.74 21.76 30.90 10.98 7.12 2.46 2.77 24.23 3.85 7.67 22.42 -13.34 9.53 23.12 -2.26 -5.22 -15.39 -0.01 NA 15.26 21.16 2.90 12.37 43.23 -3.15 4.06 4.83 12.54 -2.93 -9.94 18.06 26.45 14.34 3.33 17.81 15.35 NA

Net Income Loss 16.51 7.19 22.63 14.80 98.71 53.79 50.64 55.92 51.91 46.36 44.53 36.08 28.53 26.74 21.84 18.81 15.99 12.61 10.63 8.17 13.99 13.54 8.56 7.41 -7.12 6.97 -20.22 -5.95 -7.21 -43.05 -13.02 -7.28 -8.16 -12.41 -13.81 -19.71 -45.45 -24.86 -35.57 -53.35 15.42 9.41 11.77 11.98 6.55 8.84 5.04 1.89 -7.17 -2.17 -12.54 -7.71 40.95 13.34 13.03 10.92 13.88 15.37 16.74

Increase Decrease In Accounts Receivable -10.40 -11.98 4.50 -5.43 -1.54 9.33 5.76 -3.20 -6.43 7.07 10.32 3.20 -3.01 8.39 0.13 6.51 NA -14.42 18.77 3.73 17.48 9.54 -17.71 -5.28 -14.76 -0.92 10.79 8.87 -23.93 -7.84 20.72 -33.56 5.69 9.25 0.55 -4.07 3.13 8.47 -3.88 -12.29 NA -16.53 -0.39 16.59 -2.91 -10.61 7.62 9.04 -9.07 -4.36 7.57 15.82 -7.74 -2.89 6.47 8.72 -23.30 1.92 NA

Increase Decrease In Inventories -1.11 2.96 6.17 -3.44 -5.19 -7.47 -5.59 6.70 16.41 16.49 5.71 4.18 1.49 0.52 6.13 -5.14 NA 5.43 5.13 -6.05 -4.69 -5.29 -1.81 -0.32 0.71 0.80 -12.33 -2.36 2.42 -0.83 0.70 -1.39 -1.37 -6.20 4.14 6.70 -3.13 -1.77 0.24 -5.21 NA 5.80 1.09 11.96 3.93 -7.36 5.90 -0.44 6.76 0.31 0.27 -0.43 4.83 0.05 -3.00 0.74 -17.16 4.85 NA

Increase Decrease In Accounts Payable 4.70 -2.83 1.89 -1.42 -2.40 -4.38 0.42 -1.19 -1.60 4.30 0.84 3.89 -1.75 1.84 7.10 -0.15 NA -8.65 4.32 0.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Expense Benefit -12.16 1.06 -1.48 0.51 -57.15 -0.58 -0.49 -0.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 14.67 16.60 3.22 18.49 17.79 16.66 21.49 14.26 14.32 13.96 13.12 14.12 13.85 10.25 11.92 10.45 NA 10.49 11.01 8.73 5.56 5.68 3.97 3.69 3.74 2.71 2.40 4.80 3.26 2.51 2.93 3.84 4.11 4.31 3.24 4.56 4.79 5.25 2.74 5.62 NA 3.13 3.32 3.09 2.54 2.56 2.51 1.91 1.76 2.08 2.05 1.62 1.59 1.69 1.74 1.34 1.05 1.03 NA

Amortization Of Financing Costs 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 0.08 0.09 0.09 0.09 0.09 0.09 NA 0.09 0.10 0.10 0.12 0.32 0.53 0.69 0.38 0.79 0.55 0.51 0.30 0.33 0.42 0.93 0.14 0.55 0.42 0.24 0.80 0.93 0.82 0.28 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Investing Activities -9.97 -9.54 -10.44 -7.75 -7.96 -7.54 -6.71 -11.03 -13.53 -7.12 -7.16 -7.13 -73.14 -5.86 -6.46 -4.33 NA -5.18 -4.81 -6.64 -7.72 -5.42 -7.24 4.84 -4.18 -1.74 -4.45 -10.74 2.41 1.43 -5.39 -6.71 -3.00 -9.59 -1.72 -3.06 -24.72 17.97 -3.15 -326.92 NA -29.71 0.82 -9.09 -15.09 -22.93 -2.36 -16.01 -20.67 -1.57 4.39 4.47 -81.25 -8.16 -4.38 7.56 -9.19 -15.47 NA

Payments To Acquire Property Plant And Equipment 5.75 4.65 7.16 3.43 3.73 4.43 3.53 8.41 10.26 4.16 4.49 4.43 2.72 2.71 3.14 1.27 NA 2.95 2.96 3.87 3.86 3.27 5.38 3.07 2.21 2.07 2.30 1.80 0.53 5.29 3.66 3.37 2.73 3.89 4.40 5.70 6.62 4.55 4.15 2.88 NA 2.00 2.48 2.40 2.26 3.40 3.78 3.05 2.36 3.15 4.63 3.44 4.31 1.38 3.24 4.07 5.33 3.80 NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Financing Activities -22.87 -19.86 -9.56 -42.17 -50.60 -63.67 -71.89 -67.56 -42.06 -54.92 -46.69 -44.40 -28.39 -45.76 -32.59 -21.87 NA -10.68 -22.50 44.14 -11.28 -38.03 -45.29 -15.31 -15.41 5.54 -7.24 0.27 0.40 -0.52 -22.17 -10.33 0.70 -0.30 -1.22 -0.28 -0.28 -1.26 0.51 330.97 NA -0.29 2.86 4.22 -3.44 0.98 -0.27 -1.10 -3.87 -5.18 -5.50 0.56 -0.30 -4.40 -1.38 -2.82 -0.87 2.15 NA

Payments For Repurchase Of Common Stock 20.00 17.00 10.00 20.00 50.00 10.00 10.00 10.00 20.00 39.98 35.16 15.00 15.00 15.01 25.11 15.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 0.00 -0.02 6.99 NA 1.70 0.00 0.00 3.71 0.00 0.00 2.45 5.19 5.39 5.41 1.56 1.65 4.81 3.65 4.33 1.97 0.00 NA

2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Revenues 117.42 127.09 124.08 140.81 170.60 192.17 190.08 184.31 175.96 172.51 161.37 150.51 141.79 131.91 125.91 115.72 107.17 103.04 100.59 97.32 100.24 103.47 102.30 98.09 95.98 101.48 102.72 98.62 95.27 91.97 94.14 104.59 118.11 113.22 99.21 96.51 101.19 109.72 106.46 88.60 83.60 86.57 99.32 96.64 89.52 87.15 84.69 71.16 65.88 70.89 70.79 71.70 70.17 81.72 83.86 82.61 73.08 77.14 77.12

Revenue From Contract With Customer Excluding Assessed Tax 117.42 127.09 124.08 140.81 170.60 192.17 190.08 184.31 175.96 172.51 161.37 150.51 141.79 131.91 125.91 115.72 107.17 103.04 100.59 97.32 100.24 103.47 102.30 98.09 95.98 101.48 102.72 98.62 95.27 91.97 94.14 104.59 118.11 113.22 99.21 96.51 101.19 109.72 106.46 88.60 83.60 86.57 99.32 96.64 89.52 87.15 84.69 71.16 65.88 70.89 70.79 71.70 70.17 81.72 83.86 82.61 73.08 77.14 77.12

Product, Sales Channel Directly To Consumer 18.26 6.83 11.55 17.61 30.47 18.82 20.72 22.96 13.72 12.80 13.89 11.56 11.83 9.19 11.37 12.81 NA 12.24 10.84 17.77 11.66 13.34 11.47 14.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product, Sales Channel Through Intermediary 99.16 120.27 112.53 123.20 140.13 173.34 169.36 161.35 157.69 154.42 143.71 135.41 121.48 118.23 111.17 98.78 NA 84.41 85.15 75.45 83.71 84.14 86.63 77.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

26.47 19.16 23.61 31.98 38.06 33.21 32.67 41.90 33.28 23.15 22.28 21.54 26.94 20.26 17.83 15.84 NA 15.31 14.51 16.59 16.07 12.13 12.87 16.87 15.24 12.68 12.65 14.56 12.79 12.32 18.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

77.89 79.81 82.62 92.43 101.65 117.33 119.02 105.75 114.57 122.86 118.72 108.75 100.83 98.90 96.45 88.39 NA 79.74 74.56 68.69 73.27 79.64 76.84 69.01 71.37 76.93 77.90 71.92 70.56 68.68 64.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

51.68 49.67 48.16 56.87 63.52 64.11 55.83 55.72 64.82 75.93 80.73 75.43 72.61 76.69 64.82 67.12 NA 58.12 52.47 43.50 48.46 57.30 52.04 48.30 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

13.06 28.12 17.85 16.41 30.89 41.62 38.39 36.65 28.10 26.50 20.37 20.22 14.03 12.75 11.62 11.48 NA 7.99 11.52 12.04 10.91 11.69 12.59 12.21 9.37 11.87 12.16 12.14 11.92 10.97 10.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

16.26 16.63 23.16 24.99 15.97 25.69 38.73 30.02 28.12 26.92 16.96 18.90 23.43 7.88 8.84 7.78 NA 4.35 6.43 8.00 11.12 10.26 9.41 11.86 NA NA NA NA NA NA NA NA NA NA NA 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 Asia 9.95 13.51 11.30 10.57 22.16 27.53 24.46 20.02 21.64 20.00 21.03 14.42 18.74 9.78 16.22 10.68 NA 9.77 8.07 7.34 8.08 5.29 10.72 6.17 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

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

Expenses

Income Tax Expense Benefit

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Intangible Assets Net Excluding Goodwill

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Taxes Payable Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

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

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods Net Of Reserves

AccountsReceivable

Accounts Receivable Gross Current

Line plots across dimensions of each concept