Home Data Calendar Blog

MATW


Tables

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Weighted Average Number Of Diluted Shares Outstanding 31.11NA31.2331.2230.91NA31.2431.1830.95NA31.5531.6931.72NA32.1932.0831.73NA31.2331.1531.14NA31.4931.6731.73NA31.7831.8531.87NA32.5732.5732.45NA32.7533.2033.20NA33.2033.1833.09NA27.4927.4727.35NA27.4627.5127.39NA27.7927.9727.92NA28.8829.0029.07NA29.69NANA
Weighted Average Number Of Shares Outstanding Basic 31.11NA30.8930.9330.91NA30.8030.7830.71NA31.2431.6931.72NA31.6631.6631.73NA31.1431.1531.14NA31.3531.5331.60NA31.6331.7331.74NA32.2632.2832.25NA32.5433.0132.95NA32.9632.9732.92NA27.2927.2827.12NA27.3027.3727.27NA27.7527.9327.89NA28.8528.9629.03NA29.64NANA
Earnings Per Share Basic -0.11-2.210.060.29-0.070.580.280.300.12-2.580.09-0.06-0.62-0.120.110.16-0.060.240.07-2.77-0.34-2.280.470.490.100.940.770.571.110.610.910.460.280.740.730.430.140.520.700.290.450.170.700.410.290.530.650.510.300.470.580.540.400.720.740.560.460.670.680.530.43
Earnings Per Share Diluted -0.11-2.200.060.29-0.070.570.280.290.12-2.580.09-0.06-0.62-0.120.100.16-0.060.240.07-2.77-0.34-2.280.460.480.100.930.770.571.100.600.910.460.280.740.730.430.140.510.700.290.450.160.700.410.290.520.650.510.300.470.580.540.400.710.740.560.450.670.680.530.43

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Revenue From Contract With Customer Including Assessed Tax 401.84446.69427.83471.22449.99480.17471.91479.58449.24457.13421.72444.98438.58438.84428.38417.15386.66399.14359.42374.80364.94392.40379.29391.40374.18407.44411.62414.06369.45396.06389.63380.92349.00377.00382.06367.18354.23368.34364.75349.39343.58349.83279.98246.84229.94252.71250.65256.39225.61230.08227.48225.54217.21239.81231.51220.15207.34214.66213.33200.87192.97
Cost Of Revenue 276.15329.36296.00323.04317.63329.35333.60329.96310.31311.87300.85320.46306.94300.77291.12276.14261.16262.81238.47250.04249.22249.81242.12255.12247.77258.66259.72264.10238.75242.46245.54242.49221.73230.16236.76229.42227.66226.76229.32221.70218.91233.12175.75156.66148.57162.42159.26161.52145.63143.92139.77140.84139.22147.96139.57132.04127.60127.41128.36123.08119.58
Gross Profit 125.69117.33131.84148.18132.35150.81138.31149.62138.93145.26120.86124.52131.64138.06137.26141.01125.50136.32120.95124.76115.73142.60137.18136.28126.41148.78151.90149.97130.70153.60144.09138.42127.27146.83145.30137.76126.57141.57135.44127.69124.67116.71104.2390.1881.3890.2991.3994.8779.9786.1687.7184.7178.0091.8691.9488.1179.7587.2584.9777.7873.39
General And Administrative Expense 76.55105.7480.0981.8978.6978.1469.8081.5277.9291.9965.9471.8268.5772.0273.4870.7569.1166.6969.3768.4070.4775.1265.0968.1667.1061.5769.4574.5168.47104.1364.8969.63NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating Income Loss 5.67-49.786.7021.339.4326.3121.5223.0517.23-73.0510.967.3710.787.429.2714.9710.3720.605.25-85.10-4.94-59.8229.6924.2616.1747.2237.9029.7917.9229.9336.7926.8319.0639.6740.6726.4312.0432.7627.4119.2725.5914.8132.1920.8915.0023.4630.7625.0716.5021.8527.5125.2918.9332.9835.0828.4821.9732.7734.5127.1222.18
Allocated Share Based Compensation Expense 4.984.175.334.334.653.675.024.284.333.305.205.223.712.625.714.003.251.022.542.512.031.561.161.373.652.932.402.665.47NANANANANANANANANA2.272.042.521.911.671.671.571.411.401.381.381.381.371.321.411.671.691.851.761.641.63NANA
Income Tax Expense Benefit -2.360.68-8.83-1.12-0.73-2.36-0.563.381.31-2.081.043.28-6.633.75-2.330.973.983.99-6.21-11.07-5.40-3.623.99-0.170.609.594.312.21-25.233.808.865.973.729.7811.616.161.528.059.244.385.253.429.336.654.085.769.027.504.386.897.827.976.0311.1210.789.087.5710.7611.019.197.68
Profit Loss -3.47-68.161.789.03-2.3017.698.679.123.65-80.962.88-1.94-19.81-3.673.375.15-1.997.401.85-86.59-10.31-71.4914.4215.192.9829.5424.3418.0735.1620.7829.3114.878.9723.6023.7914.274.5017.0023.219.4314.845.5219.6411.257.9114.8217.9014.058.0012.2116.3915.1911.4220.6522.1717.1213.5220.6121.2116.3013.66
Other Comprehensive Income Loss Net Of Tax -12.755.37-1.60-4.826.75-10.513.192.0121.11-11.27-17.68-2.1133.6325.456.17-3.9920.21-5.0312.80-33.2613.12-48.580.31-1.13-14.7510.27-37.4415.6510.2212.5133.266.25-24.15-13.62-24.2113.63-7.44-26.0010.39-41.88-26.18-44.770.410.154.4537.652.58-11.009.00-0.52-11.329.59-4.21NANANANANANANANA
Net Income Loss -3.47-68.161.789.03-2.3017.728.749.133.70-80.962.89-1.91-19.80-3.683.354.99-1.767.412.27-86.36-10.47-71.1314.6315.423.1029.5924.4118.1835.1819.6429.4814.929.0923.8623.9114.364.6116.9723.149.5814.955.1619.2611.337.9114.4517.9914.198.2612.9716.3215.2611.2920.7021.8816.5913.2119.7220.4115.9313.00
Comprehensive Income Net Of Tax -16.22-62.790.174.204.427.1711.9611.1424.80-92.22-14.81-4.0213.8221.909.531.0018.462.3815.07-119.632.66-119.6214.9414.27-11.6439.87-13.0133.74NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Assets 1791.721834.891861.881890.481903.121887.381884.191897.271902.941882.771904.691952.792053.322032.082075.052063.762087.452072.632084.622191.742284.582190.602345.292335.902352.782375.492412.942462.992382.382244.652235.902173.862107.342091.042126.822143.902126.202163.021930.381921.111971.472031.731258.871228.061217.301214.931210.561217.701235.041128.041121.581107.541086.181097.451071.461052.371010.72993.83NANANA
Liabilities 1378.261397.681358.181381.131394.321362.101362.371384.881398.031395.691314.091323.781408.641395.671448.741444.161465.601461.201482.871600.531568.871471.371496.871488.441508.761506.771579.761610.911551.751454.391473.901469.541418.971381.711431.431399.751406.471428.971178.861192.401206.121248.84669.16656.84655.85662.00700.44720.39732.55637.13628.72610.47609.45619.20554.74523.38508.85500.10NANANA
Liabilities And Stockholders Equity 1791.721834.891861.881890.481903.121887.381884.191897.271902.941882.771904.691952.792053.322032.082075.052063.762087.452072.632084.622191.742284.582190.602345.292335.902352.782375.492412.942462.992382.382244.652235.902173.862107.342091.042126.822143.902126.202163.021930.381921.111971.472031.731258.871228.061217.301214.931210.561217.701235.041128.041121.581107.541086.181097.451071.461052.371010.72993.83NANANA
Stockholders Equity 413.41437.16503.64509.30508.76525.67522.22512.69505.25487.35590.87629.19644.82636.55625.75619.05621.46610.81601.11590.15714.42718.11846.84845.67842.02868.35832.75851.56830.09789.71761.49703.75687.76708.66694.10742.62718.10730.82747.83725.08761.41778.83586.05568.07557.85549.47507.00493.65489.87477.82479.14483.23463.29464.64513.11492.73470.81461.94NANANA

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Assets Current 623.20632.54642.08654.05658.06648.26619.55618.24633.24628.62598.63612.29686.75624.16620.73599.62590.96575.57569.67625.94594.35583.72614.45617.80614.55616.42629.94647.40613.38595.06614.56584.08612.36574.18599.72578.62584.57624.65548.87540.67546.27573.91454.83421.45407.97405.98392.18397.72399.55385.23384.07370.35367.73369.85368.16351.31326.81335.65NANANA
Cash And Cash Equivalents At Carrying Value 33.5140.8242.7445.5037.9242.1039.3041.9242.7269.0245.8553.7870.9849.1846.2346.9841.1741.3342.9072.3439.3835.3033.6037.7339.8441.5753.7264.8360.1457.5256.7543.60106.4155.7174.4859.3365.1172.2069.7963.0869.4875.6080.6261.5962.8757.9954.8651.5353.6158.2654.6954.6754.4760.2754.7260.3353.7259.72NANANA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 33.5140.8242.7445.5037.9242.1039.3041.9245.1271.4166.1476.0790.1568.3446.2346.9841.1741.3342.9072.3439.3835.3033.6037.73NA41.57NANANA57.52NANANA55.71NANANANANANANANANANANANANANANANANANANANANANANANANANANA
Accounts Receivable Net Current 199.30205.98192.82192.74216.40207.53188.26216.14221.61221.01207.50223.28314.00309.82296.66292.70305.43295.19271.24294.59312.90318.76318.72318.15313.25331.46327.68342.34320.12319.57307.23302.56286.27294.92285.18273.79268.07283.96268.31261.92267.57282.73199.47185.27172.18188.41183.44185.24183.84174.63172.25166.61163.32164.74160.98150.18139.41151.04NANANA
Inventory Net 241.59237.89248.64253.30257.84260.41268.60254.56245.56225.44211.16201.57192.74189.09194.70186.52178.16175.10182.35186.92185.61180.27188.66187.65188.32180.45184.81182.06179.34171.44179.87174.80165.57162.47166.72169.30171.63171.42142.91146.56154.50152.84141.91143.00140.14130.77131.84137.44138.19130.69133.17128.16130.33125.57131.98122.50116.50107.93NANANA
Other Assets Current 60.1854.8962.6171.6866.8463.5877.7675.20120.95110.75113.82111.3789.8676.0883.1473.4166.2063.9573.1772.0956.4549.3873.4774.2773.1462.9463.7358.1753.7846.5370.7063.1254.1261.0973.3376.1966.8377.3254.2755.5741.0249.4622.9721.7822.9819.0020.4021.8522.2219.9522.2519.1917.8816.1617.4115.2514.1213.91NANANA

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Amortization Of Intangible Assets 8.619.239.048.969.7910.5710.6410.5210.3411.7811.8011.9521.5523.0423.0422.9315.2217.8817.8217.8717.9418.599.549.518.118.308.338.256.686.376.365.634.945.185.245.195.224.934.654.574.654.150.831.171.171.471.170.940.950.930.971.000.99NANANANANANANANA
Long Term Investments 22.6123.0826.8126.7825.2224.9925.2323.8026.4525.9823.6023.7030.4230.4449.6549.0564.0063.2562.0793.2191.2985.5088.8961.3655.6845.4350.2449.7749.9537.6734.5734.1833.0331.3627.2226.1425.8825.5226.9427.3127.0923.1323.5523.1222.9822.2919.7119.2418.8418.8418.3918.4116.3915.1116.3116.0715.6713.64NANANA
Goodwill 685.97697.12706.22707.88708.96698.11702.92708.77692.01675.42754.65769.11771.98773.79780.38777.82778.44765.39756.06750.58856.99846.81935.11933.75931.46948.89953.26972.96948.69897.79884.75867.88841.16851.49854.41865.62851.47855.73788.94783.38805.13819.47527.15527.28526.88524.55532.93530.87538.34476.18471.31468.77460.20465.00447.47444.06427.99405.18NANANA
Intangible Assets Net Excluding Goodwill 116.88126.03134.80143.88151.34160.48174.95190.39193.76202.15213.37227.25239.72261.54285.76305.30320.98333.50347.20364.11385.16400.65420.80430.71439.80443.91452.85464.88455.74424.38428.86430.26386.28393.84399.70406.94408.74415.00346.32348.94362.92381.8662.2262.9364.0465.1053.1754.8358.2059.0259.6061.1461.4362.8358.07NANA57.94NANANA
Finite Lived Intangible Assets Net 116.88126.03134.80143.88151.34160.48174.95190.39193.76202.15213.37227.25239.72261.54285.76305.30320.98333.50347.20364.11385.16400.65420.80430.71439.80443.91452.85464.88455.74424.38428.86430.26386.28393.84399.70406.94408.74415.00346.32348.94362.92381.8662.2262.9364.0465.1053.1754.8358.2059.0259.6061.1461.4362.8358.0758.8659.3357.94NANANA
Other Assets Noncurrent 9.989.5813.0111.888.7011.3210.449.5115.0218.9528.3425.4020.3915.5222.6021.2223.3194.38105.79117.00112.4131.4536.2146.8463.3166.2268.2163.9758.8951.7634.0532.6523.7819.8922.1317.0815.5813.7714.2717.5518.5920.0314.8815.2816.2614.4015.3812.5112.3612.0812.9514.8314.8216.3516.3717.5820.9021.10NANANA

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Liabilities Current 395.58434.77386.15358.75349.20394.60380.07394.44366.74411.38309.79338.56341.13354.23329.46324.27332.13316.87305.03322.30283.28279.88314.05307.57300.71304.14306.62311.05292.67285.13288.48278.64239.38259.35265.92230.05223.46249.08249.01228.39221.45253.28192.06169.51173.70184.01177.25180.25187.86180.87175.26160.19157.20161.74156.03139.68138.35148.11NANANA
Long Term Debt Current 7.266.855.485.424.953.702.942.832.983.283.363.874.274.624.994.2726.8326.8223.1126.0825.5342.5058.0856.6046.1131.2627.5726.8831.3929.5331.9129.6524.2527.7521.2512.8612.3911.7411.9812.6214.6715.2322.8123.4724.9322.6117.5218.7523.0221.5723.7921.8718.8518.018.7110.1011.5612.07NANANA
Accounts Payable Current 101.93108.36113.64107.1597.34114.32111.72117.91101.28121.36103.64114.98112.02112.72101.5989.3273.8082.9275.6589.6562.7974.5668.3267.6667.4470.0466.4671.1857.2766.6165.1762.5058.8158.1258.1060.0062.7968.9061.4559.9953.0172.0453.3945.9442.4145.2341.6446.2041.5344.2943.3837.1341.2846.6646.9635.8238.3536.31NANANA
Accrued Income Taxes Current 7.877.5210.164.047.5212.563.875.147.589.283.263.754.734.242.482.763.863.613.041.891.166.0012.109.8710.3511.4122.8721.6731.2121.3930.7223.5315.8115.5321.319.2112.0411.455.324.372.967.087.444.018.545.9111.287.9011.317.6318.3519.4316.0410.2715.7511.3214.9412.98NANANA
Other Liabilities Current 144.68148.15155.14138.57137.41144.24149.89175.59189.30196.32133.42143.83157.07138.56130.84145.91154.94145.45159.92165.60160.34114.28134.13131.63143.42139.94136.71135.81127.33105.40110.22108.9094.0294.22100.0891.7290.4492.73106.5698.48101.6598.0148.4746.7548.7851.0848.8547.8449.4447.9861.2555.9755.2155.4650.5447.5745.7247.69NANANA

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Long Term Debt NA754.36NANANA780.91NANANA791.50NANANA754.53NANANA824.85NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt Noncurrent 801.95769.61824.75837.36857.42786.48772.06775.20834.13795.29772.67749.09831.79759.09787.49778.21797.80807.71837.77939.75941.39898.19921.52919.10936.90929.34998.851019.44994.25881.60910.05917.70913.57844.81898.18875.32901.46891.22676.42684.01705.48714.03345.41354.17352.22351.07359.56377.07379.32298.15296.50295.81297.94299.17259.99248.44236.63225.26NANANA
Long Term Debt And Capital Lease Obligations 801.95769.61824.75837.36857.42786.48772.06775.20834.13795.29772.67749.09831.79759.09787.49778.21797.80807.71NANANA898.19NANANA929.34NANANA881.60NANANA844.81NANANA891.22NANANA714.03NANANA351.07NANANA298.15NANANA299.17NANANA225.26NANANA
Deferred Income Tax Liabilities Net 46.6745.6945.1669.6771.7371.2592.2892.0993.0392.59109.09109.60108.6897.4284.4383.8680.2178.9192.7192.83105.7197.45NANANA119.68NANANA136.97NANANA106.26NANANA124.01NANANANANANANANANANANANANANANANANANANANANANANA
Minority Interest 0.050.050.050.050.05-0.39-0.40-0.30-0.33-0.28-0.27-0.17-0.15-0.140.560.550.390.630.641.051.281.131.581.792.000.360.430.520.540.550.520.570.610.671.291.541.633.233.703.633.944.063.653.163.603.463.123.662.062.613.313.283.623.453.6136.2631.0531.78NANANA
Other Liabilities Noncurrent 92.23107.5359.2170.6970.2859.5764.8868.5924.2320.5718.9318.3718.1824.9133.3132.2137.1989.2688.4488.4482.7237.0942.2343.0148.9251.9858.8852.6639.6625.6827.9831.0232.1637.4332.2231.7027.3329.1428.4455.8755.7853.3028.0230.3028.1526.9928.5429.8933.1833.1938.4736.4837.9642.7439.0137.0637.5931.23NANANA
Operating Lease Liability Noncurrent 41.8240.0742.9144.6645.6950.1953.0854.5654.0551.4552.9756.7256.8657.2760.3955.9846.8449.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Stockholders Equity 413.41437.16503.64509.30508.76525.67522.22512.69505.25487.35590.87629.19644.82636.55625.75619.05621.46610.81601.11590.15714.42718.11846.84845.67842.02868.35832.75851.56830.09789.71761.49703.75687.76708.66694.10742.62718.10730.82747.83725.08761.41778.83586.05568.07557.85549.47507.00493.65489.87477.82479.14483.23463.29464.64513.11492.73470.81461.94NANANA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 413.46437.21503.69509.35508.81525.28521.82512.39504.92487.08590.60629.01644.67636.40626.31619.60621.85611.43601.74591.20715.71719.24848.42847.46844.01868.71833.18852.08830.63790.26762.00704.32688.38709.33695.39744.15719.73734.05751.52728.71765.35782.89589.71571.22561.45552.93510.12497.31491.93480.43482.45486.51466.91468.09516.72528.99501.87493.73460.56446.77444.83
Additional Paid In Capital NA159.50NANANA168.21NANANA160.25NANANA149.48NANANA135.19NANANA137.77NANANA129.25NANANA123.43NANANA117.09NANANA115.89114.43112.06110.79113.2248.5846.9145.6947.3145.8044.3943.8347.8946.5045.8645.1948.5546.7845.3443.9448.29NANANA
Additional Paid In Capital Common Stock 144.59159.50155.58150.34147.09168.21164.64159.95157.39160.25156.94151.89148.43149.48148.96143.32140.01135.19145.81143.03140.53137.77136.21135.06133.68129.25126.27123.83120.29123.43120.72118.02115.29117.09113.70110.75108.73115.89NANANANANANANANANANANANANANANANANANANANANANANA
Retained Earnings Accumulated Deficit 611.36623.06699.04705.11704.04714.73704.37703.10701.66706.75794.58798.55807.58834.21844.73848.25850.44859.00858.22862.58955.59972.591050.091041.861032.881040.381016.89990.08977.94948.83933.52909.42899.92896.22872.47853.28843.65843.96831.91821.96816.69806.04805.15788.97780.65775.76764.29749.04732.59727.18716.93703.11690.39681.66663.52643.99632.77621.92NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax -181.49-168.74-174.11-172.50-167.68-174.40-163.86-167.08-169.09-190.19-178.93-161.23-159.11-192.74-218.32-224.49-220.50-240.72-235.69-248.50-215.23-228.36-179.87-180.19-179.03-164.30-174.57-128.34-143.90-154.12-166.69-199.84-206.08-181.87-168.23-144.08-157.71-150.33-124.40-134.80-92.98-66.82-22.00-22.29-22.63-26.94-64.60-67.14-55.78-65.08-64.49-53.21-62.90-58.66-20.31-25.16-38.31-37.14NANANA
Treasury Stock Value 197.38212.99213.20209.99211.03219.20219.26219.62221.05225.79218.06196.35188.41190.74185.96184.37184.81179.00203.57203.31202.80200.24195.92187.39181.84173.31172.18170.35160.58164.77162.40160.19157.71159.11160.16113.67112.91115.03110.45110.47109.41109.95282.02281.86282.19283.01274.83268.98267.11268.50256.13248.87245.73243.25213.21207.78203.92207.47NANANA
Minority Interest 0.050.050.050.050.05-0.39-0.40-0.30-0.33-0.28-0.27-0.17-0.15-0.140.560.550.390.630.641.051.281.131.581.792.000.360.430.520.540.550.520.570.610.671.291.541.633.233.703.633.944.063.653.163.603.463.123.662.062.613.313.283.623.453.6136.2631.0531.78NANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4.98NA5.334.334.65NA5.024.284.33NA5.205.223.71NA5.714.003.25NA2.542.512.03NA1.161.373.652.932.402.665.472.712.842.926.10-18.552.672.742.53NANANANANANANANANANANANANANANANANANANANANANANANA

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Net Cash Provided By Used In Operating Activities -25.0135.9513.4957.11-27.272.6232.2080.94-36.2242.4911.6499.88-27.1655.9514.6856.8635.3356.8457.6160.645.3641.6744.1236.908.3964.7726.5448.637.6453.5451.4828.2416.05NA46.51NANANANANANA28.8539.9411.3412.2736.3939.5026.207.2425.7730.1619.137.0533.5528.2313.9519.8322.9527.8632.0323.64
Net Cash Provided By Used In Investing Activities 1.44-8.34-8.87-15.58-14.19-5.01-22.51-17.05-14.15-41.92-14.19-12.27-12.479.91-11.05-6.01-5.85-10.1235.94-14.31-14.236.04-33.33-17.85-15.62-1.72-9.06-43.38-108.18-13.92-22.85-89.06-15.79NA-9.38NANANANANANA-392.37-8.88-5.27-4.56-14.03-10.11-8.65-65.84-8.37-19.00-12.20-5.71-59.04-7.75-8.17-31.86-14.27-16.10-8.65-15.24
Net Cash Provided By Used In Financing Activities 18.44-30.95-7.11-33.1036.116.16-11.46-67.2222.326.56-5.10-101.0462.36-43.02-4.38-44.08-31.38-49.16-123.67-11.3311.92-44.88-14.80-21.185.82-74.89-25.88-1.15102.81-40.40-17.26-3.5654.05NA-21.10NANANANANANA361.77-12.21-7.55-3.95-20.40-28.80-15.4352.83-16.51-8.48-7.91-8.0738.92-32.96-1.866.30-16.47-8.62-21.25-5.15

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Net Cash Provided By Used In Operating Activities -25.0135.9513.4957.11-27.272.6232.2080.94-36.2242.4911.6499.88-27.1655.9514.6856.8635.3356.8457.6160.645.3641.6744.1236.908.3964.7726.5448.637.6453.5451.4828.2416.05NA46.51NANANANANANA28.8539.9411.3412.2736.3939.5026.207.2425.7730.1619.137.0533.5528.2313.9519.8322.9527.8632.0323.64
Net Income Loss -3.47-68.161.789.03-2.3017.728.749.133.70-80.962.89-1.91-19.80-3.683.354.99-1.767.412.27-86.36-10.47-71.1314.6315.423.1029.5924.4118.1835.1819.6429.4814.929.0923.8623.9114.364.6116.9723.149.5814.955.1619.2611.337.9114.4517.9914.198.2612.9716.3215.2611.2920.7021.8816.5913.2119.7220.4115.9313.00
Profit Loss -3.47-68.161.789.03-2.3017.698.679.123.65-80.962.88-1.94-19.81-3.673.375.15-1.997.401.85-86.59-10.31-71.4914.4215.192.9829.5424.3418.0735.1620.7829.3114.878.9723.6023.7914.274.5017.0023.219.4314.845.5219.6411.257.9114.8217.9014.058.0012.2116.3915.1911.4220.6522.1717.1213.5220.6121.2116.3013.66
Depreciation Depletion And Amortization 22.5024.3323.6623.2623.5224.7223.9424.1523.7323.8922.9423.7233.5035.5935.3935.1827.3530.6430.1729.3228.9330.0320.4821.0519.2319.9220.0719.7517.2417.1718.5217.1415.1616.2017.1216.4115.7515.5515.1816.4615.4314.849.109.669.2611.389.179.168.156.967.337.427.127.216.826.876.767.307.486.216.33
Increase Decrease In Other Operating Capital Net 39.17-43.85-6.46-16.0351.6419.375.25-32.2743.15-37.9827.23-59.6640.82-20.5010.24-6.463.73-4.64-22.34-32.5713.18-2.06-3.01NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Share Based Compensation 4.984.175.334.334.653.675.024.284.333.305.205.223.712.625.714.003.251.022.542.512.031.561.161.373.652.932.402.665.472.712.842.926.102.672.672.742.532.262.272.042.521.911.671.671.571.411.401.381.381.381.371.321.411.671.691.851.761.641.631.681.61

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Net Cash Provided By Used In Investing Activities 1.44-8.34-8.87-15.58-14.19-5.01-22.51-17.05-14.15-41.92-14.19-12.27-12.479.91-11.05-6.01-5.85-10.1235.94-14.31-14.236.04-33.33-17.85-15.62-1.72-9.06-43.38-108.18-13.92-22.85-89.06-15.79NA-9.38NANANANANANA-392.37-8.88-5.27-4.56-14.03-10.11-8.65-65.84-8.37-19.00-12.20-5.71-59.04-7.75-8.17-31.86-14.27-16.10-8.65-15.24
Payments To Acquire Property Plant And Equipment 9.5312.049.159.9614.0713.4913.3411.3712.4020.7212.5015.4612.649.828.688.287.549.366.409.369.725.7212.7910.718.4611.0510.3010.2111.6512.7218.968.185.078.988.759.7914.1613.5915.0710.339.2710.488.895.294.577.666.325.695.268.608.7210.195.736.598.163.943.7510.392.644.234.18

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Net Cash Provided By Used In Financing Activities 18.44-30.95-7.11-33.1036.116.16-11.46-67.2222.326.56-5.10-101.0462.36-43.02-4.38-44.08-31.38-49.16-123.67-11.3311.92-44.88-14.80-21.185.82-74.89-25.88-1.15102.81-40.40-17.26-3.5654.05NA-21.10NANANANANANA361.77-12.21-7.55-3.95-20.40-28.80-15.4352.83-16.51-8.48-7.91-8.0738.92-32.96-1.866.30-16.47-8.62-21.25-5.15
Payments Of Dividends Common Stock 9.247.357.377.419.287.027.067.127.006.876.867.136.826.856.887.176.816.626.636.656.546.376.396.456.416.116.426.046.075.575.385.425.395.044.734.734.914.934.304.314.304.283.083.023.032.982.742.822.742.732.502.542.552.552.352.362.372.352.092.122.13
Payments For Repurchase Of Common Stock 4.280.053.310.0417.180.040.080.292.457.7321.859.702.445.711.660.254.242.060.020.511.844.318.535.547.751.091.7913.894.422.372.482.676.500.1049.691.486.734.670.011.878.025.270.370.274.008.096.272.734.5312.117.614.017.2930.226.944.662.7414.3611.564.245.14

    2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31
Revenue From Contract With Customer Including Assessed Tax 401.84446.69427.83471.22449.99480.17471.91479.58449.24457.13421.72444.98438.58438.84428.38417.15386.66399.14359.42374.80364.94392.40379.29391.40374.18407.44411.62414.06369.45396.06389.63380.92349.00377.00382.06367.18354.23368.34364.75349.39343.58349.83279.98246.84229.94252.71250.65256.39225.61230.08227.48225.54217.21239.81231.51220.15207.34214.66213.33200.87192.97
Industrial Technologies 80.53NA91.73116.14111.37NA130.53125.51109.14NA78.4478.1574.33NA44.3340.6735.24NA31.5240.1335.66NA39.1538.5734.99NA46.6738.3232.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Memorialization 190.49196.84202.66222.16208.07204.88208.73222.89206.50206.26203.16220.00210.71195.95184.34205.46183.27177.69162.12161.82154.41162.61158.22162.18153.89155.84161.98168.69144.89152.31155.84162.11145.62152.34152.81157.38NANANANANANA137.93125.65117.36NA130.84136.01124.68NA126.88126.44113.16NA132.23128.54120.41NA125.27NANA
S G K Brand Solutions 130.82NA133.44132.93130.54NA132.65131.18133.59NA140.12146.82153.54NA199.72171.02168.14NA165.78172.85174.88NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
5.60NA4.834.355.11NA4.974.765.24NA5.295.115.31NA5.966.005.99NA4.664.875.53NA5.155.035.39NA5.955.425.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
17.46NA17.5815.3315.72NA16.7914.4115.56NA15.3814.8515.87NA15.4712.1812.69NA11.6310.3911.83NA11.4011.5811.96NA13.2312.1412.68NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
103.02NA114.72142.22134.88NA144.58143.37128.18NA100.34114.39109.07NA127.33108.8698.24NA83.5198.1197.17NA106.18111.71105.01NA114.55119.20105.75NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
274.64NA289.06308.02293.02NA304.23316.04298.92NA299.24309.50307.31NA278.39288.80268.36NA258.05260.08248.57NA254.94261.60250.59NA276.15275.73243.56NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Centraland South America 1.12NA1.641.311.25NA1.340.991.34NA1.471.121.02NA1.231.321.38NA1.571.361.84NA1.621.481.22NA1.731.571.56NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Memorialization 3.23NA2.592.202.94NA2.952.552.94NA2.492.422.44NA2.612.542.51NA1.791.932.53NA2.242.132.44NA2.502.412.90NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, S G K Brand Solutions 2.37NA2.232.152.17NA2.022.222.30NA2.802.692.87NA3.353.463.48NA2.872.943.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Industrial Technologies 1.41NA1.651.741.46NA2.031.711.70NA1.591.771.41NA1.591.401.62NA0.840.290.43NA0.480.550.94NA1.420.981.31NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, S G K Brand Solutions 16.05NA15.9313.5914.26NA14.7512.7013.86NA13.7913.0814.46NA13.8810.7811.07NA10.7910.1011.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Industrial Technologies 47.67NA56.5681.5876.78NA84.5881.9771.30NA37.1241.6136.55NA6.837.015.99NA5.657.456.93NA7.087.046.34NA7.177.737.63NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Memorialization 5.87NA7.507.917.97NA8.478.468.36NA9.1811.9211.51NA13.0712.6610.44NA9.167.647.83NA9.858.618.16NA9.069.779.24NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, S G K Brand Solutions 49.49NA50.6752.7350.13NA51.5352.9448.52NA54.0560.8561.00NA107.4389.1981.81NA68.7083.0282.41NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Industrial Technologies 31.45NA33.5332.8233.14NA43.9241.8436.14NA39.7434.7736.37NA35.9132.2627.64NA25.0432.3828.30NA31.5930.9927.71NA38.0729.6123.86NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, Memorialization 181.39NA192.57212.05197.16NA197.31211.88195.20NA191.50205.66196.75NA168.65190.25170.32NA151.16152.25144.04NA146.13151.44143.29NA150.42156.51132.75NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
, S G K Brand Solutions 61.80NA62.9663.1562.72NA63.0062.3267.58NA68.0169.0874.19NA73.8366.2870.40NA81.8575.4576.23NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Centraland South America, S G K Brand Solutions 1.12NA1.641.311.25NA1.340.991.34NA1.471.121.02NA1.231.321.38NA1.571.361.84NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Cash And Cash Equivalents At Carrying Value
Assets
Cash And Cash Equivalents At Carrying Value
Current Assets
Cash And Cash Equivalents At Carrying Value
NonCurrent Assets
Deferred Income Tax Assets Net
Liabilities
Operating Lease Liability
Current Liabilities
Long Term Debt Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
Per Share
Earnings Per Share Diluted
CashFlow
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInInvestingActivities
Payments For Proceeds From Other Investing Activities
NetCashProvidedByUsedInFinancingActivities
Payments For Repurchase Of Common Stock
Shares
Weighted Average Number Of Diluted Shares Outstanding
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
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept