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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

Common Stock Value 35.00 35.00 34.80 34.70 34.60 34.60 34.40 34.30 34.20 34.20 34.10 34.00 33.90 33.60 33.60 33.50 33.30 33.20 33.20 33.20 33.00 32.90 33.00 32.90 32.70 32.70 32.60 32.40 32.40 32.40 30.90 30.90 30.60 30.60 30.60 30.60 30.40 30.40 30.40 30.40 30.20 30.20 30.10 30.10 29.90 29.90 29.82 29.82 29.60 29.57 29.57 29.45 29.44 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 53.20 53.40 53.00 NA 52.90 52.70 52.40 NA 52.40 52.60 52.50 NA 51.30 51.30 50.90 NA 51.10 50.80 51.10 NA 51.20 51.40 51.20 NA 50.00 50.70 50.10 NA 48.50 47.10 47.20 NA 47.80 47.40 47.80 NA 47.70 47.70 47.70 NA 46.90 47.60 47.30 NA 46.70 46.58 0.05 NA 46.80 46.86 0.05 NA NA NA NA

Weighted Average Number Of Shares Outstanding Basic NA 52.30 52.40 52.30 NA 52.30 52.20 52.20 NA 52.00 52.00 51.80 NA 51.30 51.30 50.90 NA 50.80 50.80 50.70 NA 50.50 50.50 50.30 NA 50.00 49.80 49.50 NA 47.90 47.10 46.90 NA 47.40 47.40 47.30 NA 47.20 47.20 47.00 NA 46.90 46.80 46.70 NA 46.70 46.58 0.05 NA 46.50 46.48 0.05 NA NA NA NA

Earnings Per Share Basic 0.49 0.85 0.89 0.86 1.72 0.47 0.47 0.27 0.16 1.42 0.01 0.04 -0.29 -3.81 0.17 -0.17 -0.13 0.02 -0.09 0.16 0.12 0.36 0.76 0.43 0.35 -0.57 0.32 0.34 0.16 0.04 -0.09 0.18 0.16 0.17 -0.47 0.11 -0.07 0.20 0.04 0.29 2.51 -0.08 0.10 0.21 -0.04 -0.19 -0.26 -0.03 0.33 0.18 0.02 0.28 0.24 0.12 -0.36 0.11

Earnings Per Share Diluted 0.48 0.83 0.87 0.85 1.70 0.46 0.46 0.27 0.16 1.41 0.01 0.04 -0.29 -3.81 0.17 -0.17 -0.13 0.02 -0.09 0.16 0.12 0.35 0.75 0.43 0.34 -0.57 0.31 0.34 0.16 0.04 -0.09 0.18 0.16 0.17 -0.47 0.11 -0.07 0.20 0.04 0.28 2.49 -0.08 0.10 0.21 -0.04 -0.19 -0.26 -0.03 0.33 0.18 0.02 0.28 0.24 0.12 -0.36 0.11

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

Revenue From Contract With Customer Excluding Assessed Tax 603.50 561.40 620.50 622.40 618.10 560.00 578.80 541.00 574.40 502.20 478.90 494.60 514.90 484.30 461.40 347.80 472.90 473.40 500.20 529.00 556.70 541.00 548.90 566.10 566.60 512.70 508.30 515.50 488.30 349.80 317.70 347.20 343.70 328.70 334.00 346.10 363.00 363.60 377.30 392.50 390.60 347.00 364.20 375.80 359.60 326.10 339.92 350.38 388.80 373.30 397.29 417.86 396.72 360.04 345.90 345.53

Revenues 603.50 561.40 620.50 622.40 618.10 560.00 578.80 541.00 574.40 502.20 478.90 494.60 514.90 484.30 461.40 347.80 472.90 473.40 500.20 529.00 556.70 541.00 548.90 566.10 566.60 512.70 508.30 515.50 488.30 349.80 317.70 347.20 343.70 328.70 334.00 346.10 363.00 363.60 377.30 392.50 390.60 347.00 364.20 375.80 359.60 326.10 339.92 350.38 388.80 373.30 397.29 417.86 396.72 360.04 345.90 345.53

Cost Of Goods And Services Sold 468.20 434.10 485.40 494.50 505.90 462.40 482.60 457.60 479.20 427.60 412.60 421.40 431.10 401.60 380.60 301.70 398.00 399.90 424.50 445.60 465.10 449.30 461.00 471.80 470.10 427.30 422.20 427.00 403.40 291.10 270.00 285.20 281.50 270.10 288.30 289.10 300.30 304.20 320.60 324.80 328.30 290.20 307.00 313.90 303.50 277.90 287.33 298.79 323.34 313.54 335.27 348.43 335.79 303.50 290.13 286.56

Gross Profit 135.30 127.30 135.10 127.90 112.20 97.60 96.20 83.40 95.20 74.60 66.30 73.20 83.80 82.70 80.80 46.10 74.90 73.50 75.70 83.40 91.60 91.70 87.90 94.30 96.50 85.40 86.10 88.50 84.90 58.70 47.70 62.00 62.20 58.60 45.70 57.00 62.70 59.40 56.70 67.70 62.30 56.80 57.20 61.90 56.10 48.20 52.60 51.59 64.30 59.74 62.02 69.43 60.96 56.55 55.77 58.98

Selling General And Administrative Expense 75.60 68.00 68.90 61.40 60.90 58.00 58.80 56.30 53.50 50.30 51.90 59.40 59.30 56.10 50.80 44.70 55.20 63.50 67.40 63.50 64.20 57.20 63.40 59.30 63.60 60.80 62.20 59.20 60.60 51.10 48.70 44.60 41.60 43.30 76.80 42.80 48.70 45.20 47.80 42.80 48.80 44.50 46.00 42.40 39.50 42.30 41.32 43.22 46.01 43.52 50.08 49.44 53.01 47.41 46.72 42.20

Operating Income Loss 46.80 61.70 65.70 66.50 48.50 39.50 36.80 25.60 20.60 79.40 10.50 8.70 -14.30 -108.70 28.50 -3.20 5.60 8.20 6.00 18.10 18.50 33.60 22.80 34.80 27.20 13.90 23.50 27.60 20.20 6.00 -1.90 15.10 -0.70 13.70 -32.10 11.60 5.20 15.50 7.90 24.10 6.70 0.90 10.60 19.00 6.10 -3.80 -6.79 3.87 19.37 16.22 11.94 19.99 7.95 9.14 9.05 16.78

Interest Expense 6.30 5.80 6.10 5.90 6.00 5.90 4.70 4.10 3.80 3.80 3.80 4.20 4.20 4.60 5.20 5.40 5.40 5.60 5.80 5.90 5.90 6.20 6.50 6.20 6.10 6.30 6.60 6.60 6.70 4.50 3.00 3.00 2.90 2.70 2.70 2.80 2.80 2.80 3.00 3.10 3.00 3.20 3.20 3.00 3.40 2.80 3.37 3.04 3.30 2.89 3.30 2.99 3.48 2.60 23.53 4.11

Income Tax Expense Benefit 13.40 10.30 12.80 14.70 -48.10 8.50 6.40 4.90 7.80 0.10 5.40 1.90 -5.10 81.60 13.90 -0.20 4.10 1.70 3.70 2.90 4.20 8.60 -22.90 5.00 2.10 35.20 -0.50 2.70 4.60 -0.70 -1.00 3.00 -2.20 2.40 -12.40 3.30 5.90 3.00 3.40 6.70 -116.00 0.80 2.40 4.90 4.50 1.50 1.83 2.05 0.29 3.62 2.00 4.03 -5.46 1.13 4.82 4.04

Profit Loss 26.10 45.10 46.90 45.30 90.30 24.70 24.30 14.30 8.50 74.40 0.60 2.80 -14.60 -195.40 8.90 -8.40 -6.40 1.00 -4.80 8.20 6.40 18.30 38.70 22.50 18.00 -27.90 16.30 17.40 8.10 1.90 -4.00 8.90 7.80 8.20 -22.50 5.50 -3.00 9.70 2.00 14.10 119.70 -3.40 5.00 10.60 -1.60 -8.40 -11.95 -0.88 16.28 8.41 1.00 13.12 11.35 5.55 -16.66 4.99

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -0.30 0.50 -0.20 -0.70 0.20 1.50 0.00 -1.60 0.30 0.20 0.00 -0.40 0.20 0.00 0.40 1.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Comprehensive Income Loss Net Of Tax -9.80 20.00 -12.10 -0.70 8.70 25.90 -22.50 -24.20 11.20 -1.50 -6.40 8.20 16.20 19.70 19.10 7.60 -44.40 15.60 -18.60 2.10 -8.00 -2.00 -4.90 -23.70 6.20 6.30 12.20 17.30 7.50 -13.90 2.80 -4.00 7.10 -3.30 10.60 9.90 -59.50 -14.40 -23.60 2.60 13.80 2.30 11.50 -2.90 -32.90 5.20 6.90 -17.20 -33.40 -8.30 NA NA NA NA NA NA

Net Income Loss 25.80 44.40 46.50 44.80 89.90 24.50 24.40 14.30 8.40 74.10 0.40 2.30 -15.00 -195.70 8.60 -8.60 -6.70 1.20 -4.70 8.00 6.30 18.00 38.50 22.00 17.60 -28.30 15.90 17.00 8.00 1.70 -4.10 8.60 7.60 8.20 -22.50 5.10 -3.20 9.60 1.70 13.70 119.40 -3.60 4.60 10.00 -2.10 -8.70 -12.22 -1.18 15.60 8.30 0.96 13.12 11.35 5.55 -16.66 4.99

Comprehensive Income Net Of Tax 16.20 64.30 34.40 44.30 98.80 49.80 2.40 -9.50 19.70 72.50 -5.60 10.30 1.30 -176.40 27.60 -1.10 -50.80 16.60 -23.10 10.20 -1.70 16.00 33.70 -1.30 23.70 -22.40 28.10 34.30 15.00 -11.60 -1.50 4.70 14.50 4.90 -11.60 15.00 -62.60 -4.70 -21.70 16.10 133.00 -1.30 16.10 7.10 -35.00 -3.50 -5.27 -18.42 -17.89 0.70 -31.38 19.68 NA NA NA NA

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

Assets 1851.50 1651.40 1605.10 1607.90 1565.90 1447.00 1392.20 1424.60 1427.00 1381.40 1322.00 1326.90 1276.70 1306.70 1510.90 1516.70 1536.10 1535.20 1564.50 1601.30 1538.00 1512.70 1556.10 1562.70 1573.40 1502.20 1538.00 1520.20 1449.50 1392.90 912.00 925.40 920.90 921.80 942.30 948.10 931.60 964.70 1012.20 1047.10 1032.30 889.50 897.40 823.10 818.80 799.60 832.49 868.50 893.46 847.83 900.47 960.61 916.94 NA NA NA

Liabilities 1096.00 916.20 931.10 963.40 966.30 945.50 941.50 977.50 968.90 943.80 958.00 959.70 920.60 958.10 988.70 1024.00 1042.50 992.20 1038.90 1055.00 996.90 972.00 1032.70 1076.50 1074.90 1030.60 1048.40 1063.60 1028.30 988.50 523.10 537.60 538.20 552.10 576.70 572.60 571.00 541.80 585.50 600.50 603.70 595.00 603.50 547.10 550.50 496.80 528.02 559.71 567.33 492.82 546.17 575.33 553.99 NA NA NA

Liabilities And Stockholders Equity 1851.50 1651.40 1605.10 1607.90 1565.90 1447.00 1392.20 1424.60 1427.00 1381.40 1322.00 1326.90 1276.70 1306.70 1510.90 1516.70 1536.10 1535.20 1564.50 1601.30 1538.00 1512.70 1556.10 1562.70 1573.40 1502.20 1538.00 1520.20 1449.50 1392.90 912.00 925.40 920.90 921.80 942.30 948.10 931.60 964.70 1012.20 1047.10 1032.30 889.50 897.40 823.10 818.80 799.60 832.49 868.50 893.46 847.83 900.47 960.61 916.94 NA NA NA

Stockholders Equity 747.60 727.40 667.00 637.90 592.80 494.90 444.90 440.70 450.70 430.20 357.00 360.00 348.70 341.50 515.80 486.70 487.90 537.30 519.90 540.30 533.90 533.60 516.60 479.50 490.10 463.70 482.50 449.90 414.00 397.80 381.90 381.10 376.20 365.90 361.80 371.40 356.00 418.40 422.20 442.20 424.80 290.90 290.60 273.30 265.70 300.50 302.64 307.27 324.91 354.02 353.43 384.35 362.95 NA NA NA

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

Assets Current 894.00 918.20 898.00 894.10 846.40 807.80 767.20 781.60 757.60 701.60 696.70 691.00 644.80 629.40 616.40 616.80 633.30 611.30 642.40 651.90 646.80 614.90 653.90 661.30 643.10 583.60 603.40 600.90 553.30 494.10 402.10 417.40 412.50 441.90 459.10 469.00 464.20 474.80 502.30 519.50 498.80 464.50 474.10 412.10 399.00 375.40 400.49 422.29 427.53 397.94 433.89 466.72 427.62 NA NA NA

Cash And Cash Equivalents At Carrying Value 60.10 149.70 120.20 92.50 67.10 82.20 70.10 58.70 45.20 61.10 56.00 49.00 37.80 72.90 62.50 77.20 70.90 36.20 32.30 29.10 41.70 30.70 35.80 41.40 39.30 47.80 50.50 41.50 34.20 50.00 63.00 64.10 68.90 81.50 64.90 60.70 70.50 79.90 71.30 74.00 87.20 86.30 59.90 30.90 23.80 32.90 29.62 43.19 31.45 26.10 30.22 48.33 32.93 40.41 43.44 34.30

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 60.30 151.20 123.10 94.00 67.20 82.40 70.30 58.90 45.40 61.30 61.50 60.30 46.10 78.40 62.70 77.50 71.30 36.60 38.70 29.60 42.20 31.40 36.60 42.30 40.30 48.80 52.80 44.00 34.80 NA NA NA 69.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 422.90 364.40 377.00 399.80 398.00 347.40 340.50 353.50 367.50 309.30 276.80 293.70 267.90 233.50 297.20 272.60 292.50 283.70 310.40 336.90 338.60 301.50 339.10 347.60 342.40 289.00 308.00 317.80 295.20 234.80 183.30 195.70 189.10 148.80 184.90 199.70 192.90 176.00 208.30 219.70 221.10 177.40 207.30 206.10 194.50 161.80 177.79 190.06 216.10 185.87 210.35 227.99 219.19 NA NA NA

Inventory Net 357.90 341.30 321.50 333.50 324.90 313.60 293.70 310.80 281.20 278.10 248.90 229.10 195.60 190.60 201.70 210.20 207.40 223.90 222.60 216.20 200.70 211.00 210.60 203.70 191.30 186.80 184.30 180.20 168.50 156.90 112.80 116.20 111.00 114.60 113.10 115.10 107.70 124.10 126.50 127.30 116.80 118.90 115.00 116.90 118.80 121.40 121.58 125.58 120.82 129.53 135.21 131.82 122.63 NA NA NA

Other Assets Current 53.10 62.80 60.90 68.30 56.40 64.60 62.90 58.60 63.70 53.10 44.50 43.10 35.90 39.50 55.00 56.80 62.50 67.50 77.10 69.70 65.80 71.70 68.40 68.60 70.10 60.00 60.60 61.40 55.40 52.40 43.00 41.40 43.50 85.20 84.20 82.00 79.70 81.00 82.60 85.90 60.70 81.90 91.90 58.20 61.90 59.30 71.50 NA 59.16 NA NA NA NA NA NA NA

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

Property Plant And Equipment Gross 1286.00 1239.90 1199.90 1278.70 1274.80 1255.30 1212.00 1245.80 1278.20 1281.00 1038.70 958.50 943.40 1035.50 1354.80 1322.80 1302.40 1323.30 1301.40 1316.80 1304.70 1301.90 1286.40 1276.30 1302.20 1266.20 1252.20 1225.10 1177.60 1149.40 1057.10 1044.90 1043.60 1006.40 1018.10 1012.90 994.80 1021.20 1039.80 1079.70 1078.60 1068.50 1061.40 1040.30 1033.10 1033.80 1034.22 1068.58 1092.70 NA NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 920.30 922.60 896.10 968.40 960.30 954.30 920.80 946.30 962.80 962.90 772.80 686.90 673.50 730.30 915.70 883.40 854.40 855.90 835.70 837.70 820.00 812.80 800.70 789.40 797.90 774.90 762.00 752.10 718.60 703.20 716.30 706.10 705.00 678.20 688.40 685.10 672.70 684.40 690.70 719.10 719.00 715.70 712.10 691.00 677.20 674.40 662.15 674.02 680.64 NA NA NA NA NA NA NA

Amortization Of Intangible Assets 3.10 2.10 2.00 2.00 2.00 2.00 2.00 2.00 2.10 2.10 2.10 2.10 2.10 2.20 2.10 2.10 2.20 2.30 2.20 2.20 2.20 2.20 2.30 2.30 2.40 2.50 2.40 2.40 2.20 1.10 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.20 0.20 0.20 0.20 0.20 0.20 0.17 0.15 0.10 0.10 0.15 0.16 NA NA NA NA

Property Plant And Equipment Net 365.70 317.30 303.80 310.30 314.50 301.00 291.20 299.50 315.40 318.10 265.90 271.60 269.90 305.20 439.10 439.40 448.00 467.40 465.70 479.10 484.70 489.10 485.70 486.90 504.30 491.30 490.20 473.00 459.00 446.20 340.80 338.80 338.60 328.20 329.70 327.80 322.10 336.80 349.10 360.60 359.60 352.80 349.30 349.30 355.90 359.40 372.08 394.56 412.06 397.18 411.98 434.84 430.30 NA NA NA

Goodwill 230.90 166.70 164.30 165.60 165.60 164.80 160.90 164.60 168.10 169.50 170.10 171.40 170.70 172.40 169.40 167.00 166.10 168.40 166.10 168.50 168.50 169.00 169.70 170.40 173.80 172.20 171.40 169.40 165.10 173.20 14.60 14.90 15.80 16.10 16.50 17.00 16.20 26.20 27.50 29.40 28.70 28.20 28.60 27.60 28.70 29.50 29.53 28.44 29.93 29.24 29.55 32.18 31.57 NA NA NA

Finite Lived Intangible Assets Net 188.30 78.40 79.30 79.10 81.10 82.80 82.40 86.30 90.30 93.20 96.00 99.00 100.60 104.50 104.60 105.10 106.30 109.50 110.30 114.40 116.20 119.50 122.20 124.70 129.90 132.50 134.30 135.00 134.10 111.20 7.00 7.50 8.20 8.60 9.20 9.90 9.90 10.70 11.40 12.20 12.40 7.90 8.00 8.10 8.30 8.70 NA 4.67 4.88 NA NA NA NA NA NA NA

Other Assets Noncurrent 97.50 92.70 82.10 77.60 74.60 65.00 66.70 66.90 68.40 70.10 67.30 65.80 66.20 70.00 78.60 79.20 77.60 82.50 83.00 89.20 24.70 23.70 24.90 24.50 25.40 27.00 24.80 30.20 29.60 22.90 20.20 23.10 22.70 22.20 21.20 21.70 16.50 23.90 27.50 29.40 34.20 32.60 33.90 22.70 23.60 22.80 17.49 13.66 14.40 13.82 15.38 16.99 17.05 NA NA NA

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

Liabilities Current 545.80 475.50 493.10 506.70 507.10 465.90 486.50 496.30 494.50 434.10 454.00 468.00 469.20 421.00 391.50 357.00 372.00 474.20 617.80 558.20 517.10 474.50 522.30 537.80 515.50 469.00 481.10 488.70 455.40 393.30 272.10 280.30 273.60 294.30 310.20 313.30 311.20 318.30 353.10 361.00 357.20 326.60 327.90 279.70 280.10 241.50 265.25 275.37 297.55 260.34 300.45 302.37 316.54 NA NA NA

Accounts Payable Current 283.40 255.30 274.90 317.50 332.80 302.20 309.10 318.50 325.80 295.40 252.50 260.00 233.90 200.60 224.50 190.10 227.40 236.90 260.20 272.90 280.90 245.70 284.70 276.60 277.90 243.70 259.90 246.80 230.30 178.50 129.10 139.50 142.40 130.80 149.50 151.40 152.00 140.50 158.50 162.90 171.10 133.50 145.60 145.00 150.70 123.70 130.19 140.07 156.91 132.59 167.32 167.72 177.55 NA NA NA

Other Liabilities Current 129.10 120.90 99.00 79.80 61.10 49.60 55.00 59.40 54.20 52.70 49.50 54.30 42.20 49.70 61.30 54.10 49.20 50.40 51.10 52.80 39.90 41.90 43.90 46.50 47.20 44.90 44.10 41.30 45.10 48.40 38.70 36.10 35.50 92.70 91.70 88.10 83.40 98.50 101.50 100.80 82.10 91.10 86.20 47.20 47.10 50.50 66.17 61.15 63.12 60.93 62.55 60.18 63.00 NA NA NA

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

Long Term Debt And Capital Lease Obligations 399.90 313.50 322.90 330.00 329.30 358.90 334.40 360.20 348.40 368.80 366.90 348.60 311.20 342.00 373.80 448.10 452.00 330.30 232.20 302.20 335.10 354.20 364.00 371.90 386.30 394.50 401.90 406.00 405.70 413.20 117.20 121.30 125.50 127.60 130.10 129.90 129.60 130.10 130.50 131.10 131.20 131.40 131.40 132.40 132.50 NA NA NA 141.90 NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 30.00 5.80 5.20 5.30 4.80 4.40 4.30 4.40 5.90 6.00 6.00 6.20 5.90 6.10 7.10 7.00 8.10 8.50 NA NA 8.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 7.90 7.80 7.00 6.60 6.80 6.60 5.80 6.40 7.40 7.40 7.00 7.20 7.40 7.10 6.40 6.00 5.70 5.70 5.70 6.00 7.20 7.10 6.80 6.70 8.40 7.90 7.10 6.70 7.20 6.60 7.00 6.70 6.50 3.80 3.80 4.10 4.60 4.50 4.50 4.40 3.80 3.60 3.30 2.70 2.60 2.30 1.83 1.52 1.23 1.00 0.87 0.93 0.00 NA NA NA

Other Liabilities Noncurrent 92.60 90.40 78.60 81.70 84.90 72.70 73.60 71.80 72.90 73.90 77.30 80.30 75.70 79.90 86.10 81.60 79.50 83.70 83.70 85.80 34.80 35.10 36.20 53.00 53.60 52.00 39.10 39.90 38.10 28.00 16.50 16.40 16.30 16.50 16.60 16.90 16.40 18.10 22.10 22.90 21.60 22.30 24.40 14.10 14.60 14.10 14.26 14.07 15.07 14.55 16.18 20.67 19.98 NA NA NA

Operating Lease Liability Noncurrent 62.10 59.80 47.40 47.30 48.90 40.40 42.90 41.90 41.20 41.80 41.40 43.70 44.80 46.90 51.20 52.30 50.30 52.90 53.10 50.70 48.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Stockholders Equity 747.60 727.40 667.00 637.90 592.80 494.90 444.90 440.70 450.70 430.20 357.00 360.00 348.70 341.50 515.80 486.70 487.90 537.30 519.90 540.30 533.90 533.60 516.60 479.50 490.10 463.70 482.50 449.90 414.00 397.80 381.90 381.10 376.20 365.90 361.80 371.40 356.00 418.40 422.20 442.20 424.80 290.90 290.60 273.30 265.70 300.50 302.64 307.27 324.91 354.02 353.43 384.35 362.95 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 755.50 735.20 674.00 644.50 599.60 501.50 450.70 447.10 458.10 437.60 364.00 367.20 356.10 348.60 522.20 492.70 493.60 543.00 525.60 546.30 541.10 540.70 523.40 486.20 498.50 471.60 489.60 456.60 421.20 404.40 388.90 387.80 382.70 369.70 365.60 375.50 360.60 422.90 426.70 446.60 428.60 294.50 293.90 276.00 268.30 302.80 304.46 308.79 326.13 355.01 354.30 385.28 362.95 NA NA NA

Common Stock Value 35.00 35.00 34.80 34.70 34.60 34.60 34.40 34.30 34.20 34.20 34.10 34.00 33.90 33.60 33.60 33.50 33.30 33.20 33.20 33.20 33.00 32.90 33.00 32.90 32.70 32.70 32.60 32.40 32.40 32.40 30.90 30.90 30.60 30.60 30.60 30.60 30.40 30.40 30.40 30.40 30.20 30.20 30.10 30.10 29.90 29.90 29.82 29.82 29.60 29.57 29.57 29.45 29.44 NA NA NA

Additional Paid In Capital 283.70 279.60 276.40 272.70 270.80 268.80 266.00 262.70 261.60 260.50 259.40 256.90 255.00 249.10 247.00 245.60 245.10 243.70 242.90 240.20 238.60 236.70 235.00 231.70 229.90 227.20 223.70 219.40 216.40 215.00 189.00 186.70 185.60 185.00 183.70 181.60 180.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 659.00 633.20 588.80 542.30 497.50 407.60 383.10 358.70 344.40 336.00 261.90 261.50 259.20 274.20 469.90 461.30 469.90 476.60 475.40 480.10 472.10 465.80 447.80 409.30 394.90 377.30 405.60 389.70 372.40 364.40 362.70 366.80 358.20 350.60 342.40 364.90 359.80 363.00 353.40 351.70 338.00 218.60 222.20 217.60 207.60 209.70 218.43 230.65 231.83 226.07 217.77 216.81 203.69 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -163.40 -153.80 -173.70 -161.60 -161.10 -170.00 -195.30 -173.30 -149.50 -160.80 -159.20 -153.20 -161.20 -177.50 -196.80 -215.80 -223.30 -179.20 -194.60 -176.20 -178.40 -170.40 -168.40 -163.60 -140.30 -146.40 -152.30 -164.50 -181.80 -188.80 -175.50 -178.10 -174.20 -181.10 -177.80 -188.70 -198.60 -139.20 -124.90 -101.50 -103.90 -117.50 -119.80 -131.30 -128.40 -95.50 -100.60 -107.55 -90.31 -57.35 -48.71 15.00 22.53 NA NA NA

Minority Interest 7.90 7.80 7.00 6.60 6.80 6.60 5.80 6.40 7.40 7.40 7.00 7.20 7.40 7.10 6.40 6.00 5.70 5.70 5.70 6.00 7.20 7.10 6.80 6.70 8.40 7.90 7.10 6.70 7.20 6.60 7.00 6.70 6.50 3.80 3.80 4.10 4.60 4.50 4.50 4.40 3.80 3.60 3.30 2.70 2.60 2.30 1.83 1.52 1.23 1.00 0.87 0.93 0.00 NA NA NA

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

Net Cash Provided By Used In Operating Activities 39.60 64.20 69.10 41.70 39.60 11.80 41.60 14.50 4.10 26.40 -8.90 -10.10 3.30 59.20 75.00 12.30 12.00 28.40 17.00 0.50 35.90 30.70 40.80 -4.10 18.20 34.50 52.40 18.70 6.60 21.40 12.00 1.60 NA NA NA NA 19.40 20.50 21.10 2.50 17.80 37.70 33.10 15.90 7.40 14.64 21.99 4.78 27.45 15.15 17.16 -14.00 22.23 14.44 5.50 -21.36

Net Cash Provided By Used In Investing Activities -228.90 -20.10 -16.00 -18.40 -15.20 -12.30 -12.50 -10.40 -9.30 -12.70 -13.50 -15.50 -8.90 -9.10 -4.80 -8.50 -13.40 -10.50 -18.10 -18.50 -15.10 -20.70 -17.30 -19.70 -15.80 -18.10 -15.30 -22.40 -17.00 -378.30 -13.50 -13.40 NA NA NA NA -21.50 -3.30 -18.40 -14.00 -13.70 -10.60 -7.10 -10.10 -16.10 -12.52 -15.01 -12.27 -19.88 -14.39 -19.30 -11.44 -26.10 -3.05 -7.50 -4.49

Net Cash Provided By Used In Financing Activities 100.10 -18.80 -22.30 3.70 -40.70 9.90 -14.50 12.00 -11.00 -13.50 24.30 39.40 -24.50 -36.70 -85.70 1.80 37.20 -20.40 11.00 5.50 -9.60 -15.40 -28.50 27.60 -10.90 -19.80 -29.00 9.60 -5.80 345.30 -0.10 8.20 NA NA NA NA NA -5.60 -2.30 -2.00 -2.90 -1.70 1.70 1.40 0.20 0.94 -20.97 20.13 -2.55 -4.95 -14.08 40.34 -4.53 -14.43 8.44 19.13

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

Net Cash Provided By Used In Operating Activities 39.60 64.20 69.10 41.70 39.60 11.80 41.60 14.50 4.10 26.40 -8.90 -10.10 3.30 59.20 75.00 12.30 12.00 28.40 17.00 0.50 35.90 30.70 40.80 -4.10 18.20 34.50 52.40 18.70 6.60 21.40 12.00 1.60 NA NA NA NA 19.40 20.50 21.10 2.50 17.80 37.70 33.10 15.90 7.40 14.64 21.99 4.78 27.45 15.15 17.16 -14.00 22.23 14.44 5.50 -21.36

Net Income Loss 25.80 44.40 46.50 44.80 89.90 24.50 24.40 14.30 8.40 74.10 0.40 2.30 -15.00 -195.70 8.60 -8.60 -6.70 1.20 -4.70 8.00 6.30 18.00 38.50 22.00 17.60 -28.30 15.90 17.00 8.00 1.70 -4.10 8.60 7.60 8.20 -22.50 5.10 -3.20 9.60 1.70 13.70 119.40 -3.60 4.60 10.00 -2.10 -8.70 -12.22 -1.18 15.60 8.30 0.96 13.12 11.35 5.55 -16.66 4.99

Profit Loss 26.10 45.10 46.90 45.30 90.30 24.70 24.30 14.30 8.50 74.40 0.60 2.80 -14.60 -195.40 8.90 -8.40 -6.40 1.00 -4.80 8.20 6.40 18.30 38.70 22.50 18.00 -27.90 16.30 17.40 8.10 1.90 -4.00 8.90 7.80 8.20 -22.50 5.50 -3.00 9.70 2.00 14.10 119.70 -3.40 5.00 10.60 -1.60 -8.40 -11.95 -0.88 16.28 8.41 1.00 13.12 11.35 5.55 -16.66 4.99

Depreciation Depletion And Amortization 15.00 13.40 14.00 13.70 13.80 13.40 13.40 13.90 14.40 13.80 13.10 13.50 14.40 16.30 19.30 18.60 19.30 19.50 19.40 18.90 19.30 19.10 19.10 19.40 19.90 19.00 19.30 18.50 18.40 14.50 12.90 12.50 12.80 12.70 12.30 12.40 12.30 12.80 13.20 13.30 13.10 13.30 15.60 16.10 14.00 13.61 14.14 14.05 14.32 14.21 14.20 14.95 14.37 14.03 13.63 14.47

Increase Decrease In Other Operating Capital Net NA -25.00 -21.10 3.20 NA 8.80 7.80 -16.30 NA 5.80 14.20 7.80 NA 2.70 -13.70 -19.90 NA 2.80 6.70 11.50 NA 11.90 22.30 24.70 NA -19.50 4.60 11.50 NA 12.70 4.00 4.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Receivable 35.20 -20.20 -9.40 2.70 46.10 -5.20 0.50 -0.70 61.40 6.70 -17.40 4.90 41.60 -20.10 17.30 -21.70 16.00 -32.70 -18.30 -1.60 39.10 -37.00 -5.40 18.60 48.40 -21.30 -15.00 14.00 58.90 -29.50 -12.70 9.00 34.30 -33.70 -11.40 2.80 31.40 -27.90 -1.20 -2.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Inventories -1.20 14.20 -3.60 7.90 9.40 9.50 -8.00 38.50 4.10 11.80 28.10 26.70 14.90 1.10 -12.50 1.50 -11.60 -2.60 11.20 15.00 -9.20 0.80 8.70 21.70 2.00 1.40 1.80 7.30 3.30 -1.90 -3.60 5.50 -6.50 2.40 1.10 5.70 -10.80 0.40 4.60 10.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Payable 8.70 -24.50 -33.80 -9.50 19.50 -16.50 0.40 6.80 30.20 20.80 -5.10 9.20 42.90 6.80 28.40 -34.10 -5.30 -26.80 -1.80 -3.80 28.40 -37.30 10.10 15.40 23.00 -18.00 5.00 15.20 41.00 -13.00 -6.40 -1.70 10.00 -16.40 2.90 -6.40 22.30 -18.10 2.10 -8.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Expense Benefit 1.50 -0.80 2.40 3.10 -58.70 -0.40 0.40 -0.90 0.90 -3.00 1.40 -3.10 -9.60 76.50 6.90 -5.90 0.80 0.70 0.00 -0.50 -1.50 3.50 -7.40 1.00 2.00 17.40 -3.20 -4.10 4.50 -3.50 -4.20 -1.40 -4.40 0.30 NA NA 1.70 1.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 3.10 3.10 3.10 1.50 1.60 1.50 2.40 1.10 1.00 1.10 2.40 1.20 2.10 2.10 1.40 0.70 1.40 0.80 2.70 1.70 1.10 1.60 3.20 2.00 1.90 2.20 3.10 2.30 1.30 2.60 2.10 1.40 0.70 1.20 1.90 1.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Investing Activities -228.90 -20.10 -16.00 -18.40 -15.20 -12.30 -12.50 -10.40 -9.30 -12.70 -13.50 -15.50 -8.90 -9.10 -4.80 -8.50 -13.40 -10.50 -18.10 -18.50 -15.10 -20.70 -17.30 -19.70 -15.80 -18.10 -15.30 -22.40 -17.00 -378.30 -13.50 -13.40 NA NA NA NA -21.50 -3.30 -18.40 -14.00 -13.70 -10.60 -7.10 -10.10 -16.10 -12.52 -15.01 -12.27 -19.88 -14.39 -19.30 -11.44 -26.10 -3.05 -7.50 -4.49

Payments To Acquire Property Plant And Equipment 43.90 17.60 11.10 15.10 15.50 12.20 12.60 10.40 9.60 10.30 9.00 11.40 9.00 9.10 5.50 9.10 13.10 16.80 21.10 20.30 15.20 20.80 15.30 22.60 16.00 18.20 15.20 21.60 18.40 14.00 17.50 14.50 20.50 12.10 14.20 16.00 16.40 12.70 16.80 12.40 17.10 14.60 11.20 10.20 16.20 12.88 8.98 11.73 19.09 12.73 19.89 12.64 23.94 10.92 11.25 8.95

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

Net Cash Provided By Used In Financing Activities 100.10 -18.80 -22.30 3.70 -40.70 9.90 -14.50 12.00 -11.00 -13.50 24.30 39.40 -24.50 -36.70 -85.70 1.80 37.20 -20.40 11.00 5.50 -9.60 -15.40 -28.50 27.60 -10.90 -19.80 -29.00 9.60 -5.80 345.30 -0.10 8.20 NA NA NA NA NA -5.60 -2.30 -2.00 -2.90 -1.70 1.70 1.40 0.20 0.94 -20.97 20.13 -2.55 -4.95 -14.08 40.34 -4.53 -14.43 8.44 19.13

Payments For Repurchase Of Common Stock 0.00 4.30 NA NA 2.60 2.10 1.50 1.10 NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 2.40 0.00 0.60 0.00 0.00 NA NA NA NA 0.00 NA NA NA 4.80 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Revenues 603.50 561.40 620.50 622.40 618.10 560.00 578.80 541.00 574.40 502.20 478.90 494.60 514.90 484.30 461.40 347.80 472.90 473.40 500.20 529.00 556.70 541.00 548.90 566.10 566.60 512.70 508.30 515.50 488.30 349.80 317.70 347.20 343.70 328.70 334.00 346.10 363.00 363.60 377.30 392.50 390.60 347.00 364.20 375.80 359.60 326.10 339.92 350.38 388.80 373.30 397.29 417.86 396.72 360.04 345.90 345.53

Revenue From Contract With Customer Excluding Assessed Tax 603.50 561.40 620.50 622.40 618.10 560.00 578.80 541.00 574.40 502.20 478.90 494.60 514.90 484.30 461.40 347.80 472.90 473.40 500.20 529.00 556.70 541.00 548.90 566.10 566.60 512.70 508.30 515.50 488.30 349.80 317.70 347.20 343.70 328.70 334.00 346.10 363.00 363.60 377.30 392.50 390.60 347.00 364.20 375.80 359.60 326.10 339.92 350.38 388.80 373.30 397.29 417.86 396.72 360.04 345.90 345.53

Corporate And Eliminations NA -4.10 -7.00 NA NA -6.40 -7.10 -7.70 -14.20 -10.20 -13.30 -12.50 -14.60 -13.80 -10.80 -7.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination -44.20 4.10 7.00 -8.30 -51.40 6.40 7.10 7.70 14.20 10.20 13.30 12.50 13.70 12.90 10.10 7.90 8.70 10.90 11.80 15.30 14.30 13.50 15.60 15.60 15.00 15.40 14.90 14.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating 608.90 565.50 627.50 630.70 648.30 560.00 578.80 541.00 574.40 502.20 478.90 494.60 514.90 484.30 461.40 347.80 472.90 473.40 500.20 529.00 556.70 541.00 548.90 566.10 566.60 512.70 508.30 515.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Performance Technologies -44.20 4.10 7.00 8.30 -50.70 6.40 7.00 7.50 -57.40 7.10 8.90 9.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Climate Solutions 264.50 242.50 275.80 271.80 263.30 248.60 255.80 244.20 259.70 227.30 217.00 206.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Performance Technologies 344.40 323.00 351.70 358.90 385.00 311.40 323.00 296.80 347.50 274.90 261.90 288.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Total NA 565.50 627.50 630.70 NA 566.40 585.90 548.70 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Advanced Solutions 47.40 44.80 45.00 43.20 41.10 35.20 34.70 32.90 32.90 30.00 28.60 27.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Air Cooled 173.20 162.00 173.30 172.70 177.40 158.90 169.30 153.00 156.50 138.10 136.20 141.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Data Center Cooling 86.70 60.50 78.80 68.20 56.90 40.30 31.30 25.50 36.60 24.20 17.30 26.30 17.80 12.60 15.70 28.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Heat Transfer 98.20 90.00 105.80 125.90 126.50 119.30 134.90 140.50 134.90 116.50 119.20 117.70 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Hvac And Refrigeration 79.60 92.00 91.20 77.70 79.50 89.00 89.60 78.20 87.60 86.80 80.50 70.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Liquid Cooled 118.40 112.10 126.40 134.70 136.70 117.30 119.00 110.90 125.70 106.80 97.10 118.70 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Advanced Solutions, Performance Technologies 47.40 44.80 45.00 43.20 41.10 35.20 34.70 32.90 32.90 30.00 28.60 27.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Air Cooled, Performance Technologies 173.20 162.00 173.30 172.70 177.40 158.90 169.30 153.00 156.50 138.10 136.20 141.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Data Center Cooling, Climate Solutions 86.70 60.50 78.80 68.20 56.90 40.30 31.30 25.50 36.80 24.00 17.30 18.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Heat Transfer, Climate Solutions 98.20 90.00 105.80 125.90 126.50 119.30 134.90 140.50 134.90 116.50 119.20 117.70 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Hvac And Refrigeration, Climate Solutions 79.60 92.00 91.20 77.70 79.50 89.00 89.60 78.20 87.60 86.80 80.50 70.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Liquid Cooled, Performance Technologies 118.40 112.10 126.40 134.70 136.70 117.30 119.00 110.90 125.70 106.80 97.10 118.70 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Climate Solutions 264.50 242.50 275.80 271.80 262.60 248.60 255.90 244.40 259.10 227.30 217.20 206.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Performance Technologies 339.00 318.90 344.70 350.60 334.30 317.80 330.00 304.30 290.10 282.00 270.80 297.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Climate Solutions, Transferred At Point In Time 253.50 233.00 271.10 257.70 252.70 233.30 243.00 230.80 248.80 223.20 213.90 203.40 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 NA NA NA NA NA NA NA NA NA NA NA NA

Climate Solutions, Transferred Over Time 11.00 9.50 4.70 14.10 10.30 15.30 12.90 13.60 10.70 4.10 3.30 3.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Performance Technologies, Transferred At Point In Time 327.40 309.40 335.20 341.40 349.70 301.00 309.80 281.80 302.10 263.50 250.50 277.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Performance Technologies, Transferred Over Time 17.00 13.60 16.50 17.50 14.40 16.80 20.20 22.50 20.40 18.50 20.30 19.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

362.30 330.10 353.10 326.60 324.40 315.70 339.10 303.70 299.20 267.10 262.70 242.20 233.80 234.50 221.80 161.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

51.70 56.40 54.90 56.90 57.50 58.70 64.60 49.90 61.40 61.20 55.50 60.90 74.90 71.10 66.00 58.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

194.90 179.00 219.50 247.20 245.20 192.00 182.20 195.10 209.00 184.10 174.00 204.00 204.80 192.50 184.40 136.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Climate Solutions 157.90 145.20 163.20 141.60 136.70 148.50 156.30 139.40 137.90 126.10 117.90 104.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Performance Technologies 204.40 184.90 189.90 185.00 187.70 167.20 182.80 164.30 161.60 141.20 144.50 138.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Climate Solutions 5.70 8.20 6.00 6.50 4.60 5.70 8.70 6.00 5.90 6.00 9.50 6.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Performance Technologies 46.00 48.20 48.90 50.40 52.90 53.00 55.90 43.90 55.70 55.00 46.00 54.40 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 NA NA NA NA NA NA NA NA NA NA NA NA

, Climate Solutions 100.90 89.10 106.60 123.70 121.70 94.40 90.90 99.00 115.70 95.20 89.80 96.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Performance Technologies 94.00 89.90 112.90 123.50 123.50 97.60 91.30 96.10 105.20 85.80 80.30 104.40 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 NA NA NA NA NA NA NA NA NA NA NA NA

Transferred At Point In Time 580.90 542.40 606.30 599.10 602.40 534.30 552.80 512.60 538.50 489.80 468.60 484.50 493.20 480.60 452.80 340.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred Over Time 28.00 23.10 21.20 31.60 24.70 32.10 33.10 36.10 31.10 22.60 23.60 22.60 20.30 17.50 19.40 15.40 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 NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Cash And Cash Equivalents At Carrying Value

Assets

Cash And Cash Equivalents At Carrying Value

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Payments For Repurchase Of Common Stock

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept