Home Data Calendar Blog

MPWR

Tables

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

Weighted Average Number Of Diluted Shares Outstanding 48.95 48.93 NA 48.79 48.76 48.66 NA 48.35 48.29 48.25 NA 47.85 47.75 47.71 NA 46.95 46.83 46.67 46.50 45.83 45.48 45.23 45.06 44.67 44.40 44.28 44.61 43.49 43.40 43.27 42.40 41.90 41.72 41.65 41.45 40.69 40.74 40.60 40.32 39.73 39.61 39.52 39.52 39.01 0.04 0.04 0.04 0.04 0.04 0.04 0.03 0.03 34.90 0.04 NA 0.04 38.35

Weighted Average Number Of Shares Outstanding Basic 48.69 48.63 NA 47.78 47.49 47.23 NA 46.83 46.67 46.42 NA 45.97 45.80 45.50 NA 44.97 44.78 44.45 NA 43.31 43.11 42.75 NA 42.36 42.24 41.92 NA 41.46 41.32 41.05 NA 40.59 40.39 40.03 NA 39.59 39.57 39.10 NA 38.78 38.68 38.47 NA 37.91 0.04 0.04 0.04 0.04 0.03 0.03 0.03 0.03 33.85 0.04 NA 0.04 36.29

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

Revenue From Contract With Customer Excluding Assessed Tax 507.43 457.88 454.01 474.87 441.13 451.06 460.01 495.42 461.00 377.71 336.50 323.52 293.32 254.46 233.04 259.42 186.21 165.78 166.74 168.81 151.01 141.36 153.50 159.97 139.76 129.15 129.43 128.94 112.20 100.36 103.62 106.46 94.08 84.51 86.92 91.19 81.42 73.54 75.70 78.33 68.44 60.06 63.56 65.35 57.71 51.47 48.21 56.51 58.61 50.48 47.46 52.96 51.63 44.47 47.06 65.84 55.69

Revenues 507.43 457.88 454.01 474.87 441.13 451.06 460.01 495.42 461.00 377.71 336.50 323.52 293.32 254.46 233.04 259.42 186.21 165.78 166.74 168.81 151.01 141.36 153.50 159.97 139.76 129.15 129.43 128.94 112.20 100.36 103.62 106.46 94.08 84.51 86.92 91.19 81.42 73.54 75.70 78.33 68.44 60.06 63.56 65.35 57.71 51.47 48.21 56.51 58.61 50.48 47.46 52.96 51.63 44.47 47.06 65.84 55.69

Cost Of Revenue 226.85 205.44 202.89 211.33 193.45 192.28 192.20 204.52 190.04 158.83 142.63 137.21 129.10 113.40 104.17 116.38 83.62 74.33 74.80 75.66 67.78 63.36 68.90 70.96 62.20 57.66 58.27 58.08 50.77 45.52 47.11 48.53 43.15 39.00 40.00 41.75 37.29 33.85 34.74 35.87 31.34 27.96 29.27 30.05 26.79 24.09 22.66 26.50 27.43 24.07 22.54 25.15 25.07 22.16 23.32 29.86 23.26

Gross Profit 280.58 252.44 251.12 263.54 247.68 258.78 267.81 290.90 270.96 218.88 193.87 186.31 164.22 141.06 128.87 143.04 102.59 91.45 91.94 93.16 83.22 78.01 84.59 89.02 77.56 71.50 71.16 70.86 61.42 54.84 56.51 57.92 50.93 45.51 46.92 49.44 44.13 39.68 40.96 42.46 37.10 32.10 34.29 35.29 30.93 27.39 25.55 30.01 31.17 26.41 24.92 27.81 26.56 22.30 23.74 35.99 32.43

Operating Expenses 164.04 156.95 141.55 127.97 135.35 134.50 130.92 139.03 129.07 122.75 115.30 109.18 103.59 94.97 88.91 83.06 74.64 60.46 61.24 63.13 63.11 56.29 51.52 55.52 52.68 49.46 46.11 47.02 46.45 41.27 38.97 42.92 39.40 35.13 35.12 36.13 34.02 33.83 31.79 32.02 30.50 23.01 26.25 26.64 26.01 25.08 24.57 23.69 24.39 23.21 22.51 22.76 22.52 20.39 19.78 22.55 25.63

Research And Development Expense Excluding Acquired In Process Cost 77.94 75.99 71.46 64.79 63.69 63.71 61.67 67.26 57.13 54.10 54.51 49.47 44.75 41.89 42.25 37.72 31.67 25.96 27.01 27.74 27.55 25.46 22.73 25.63 23.48 21.61 21.73 21.44 20.29 18.89 17.97 20.47 17.88 17.32 16.73 17.27 15.74 16.04 14.94 14.68 13.37 15.60 12.49 12.64 12.48 12.12 13.24 11.97 12.47 11.12 11.40 11.79 11.24 10.09 NA NA NA

Selling General And Administrative Expense 86.10 80.96 70.09 63.19 71.66 70.80 66.06 69.72 70.67 67.15 61.21 56.29 57.24 51.45 45.12 43.50 40.88 32.16 33.24 34.69 35.06 30.55 28.37 29.55 28.56 27.32 24.04 25.25 25.87 22.09 21.32 22.40 21.53 17.77 18.11 18.72 17.96 17.52 16.79 17.01 16.85 16.11 13.68 13.89 13.79 13.26 13.93 11.96 12.17 11.97 10.20 10.25 10.34 9.49 8.87 10.30 11.62

Operating Income Loss 116.54 95.49 109.57 135.57 112.33 124.28 136.89 151.87 141.89 96.13 78.57 77.13 60.63 46.09 39.96 59.98 27.95 30.99 30.69 30.03 20.12 21.72 33.08 33.49 24.88 22.04 25.05 23.83 14.97 13.57 17.54 15.00 11.53 10.38 11.79 13.31 10.11 5.86 9.16 10.45 6.60 9.09 8.04 8.66 4.91 2.31 0.98 6.32 6.78 3.20 2.41 5.05 4.04 1.92 3.96 13.44 6.81

Interest Income Expense Nonoperating Net 6.63 6.91 6.52 6.07 5.96 4.81 3.99 3.58 3.33 3.46 3.54 3.05 2.77 2.28 2.25 2.31 2.39 2.37 2.10 1.85 1.66 1.70 1.72 1.58 1.56 1.46 1.42 1.35 1.33 1.26 0.89 0.58 0.52 0.49 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 52.31 45.93 41.11 33.60 37.99 37.01 35.27 43.00 42.91 39.81 31.20 31.57 32.13 28.58 22.97 22.98 21.04 18.56 18.68 21.30 22.71 16.01 14.84 14.84 15.89 15.03 11.86 13.97 15.13 11.66 10.75 13.52 11.75 8.98 12.37 10.47 9.50 9.22 14.94 14.68 13.37 15.60 12.49 5.23 5.19 4.66 2.80 4.18 3.83 3.31 3.09 3.37 3.67 NA NA NA NA

Income Tax Expense Benefit 23.68 12.49 22.64 16.69 19.36 19.77 21.67 27.54 22.12 15.93 9.29 9.15 8.49 3.26 1.55 6.91 2.99 -6.48 0.99 2.76 1.66 -1.12 5.05 4.64 2.91 0.62 14.63 1.45 1.19 0.47 1.87 1.41 0.93 0.34 2.23 2.10 2.45 0.54 0.71 -0.57 0.50 0.26 0.48 1.19 -0.36 -0.20 0.72 0.56 0.55 0.31 0.06 -0.42 0.58 0.21 0.54 0.30 0.73

Income Taxes Paid Net 33.34 0.72 11.45 15.46 59.52 -1.30 23.60 20.29 40.89 0.24 4.93 7.19 8.65 0.38 0.37 0.40 0.35 0.28 1.23 2.30 6.78 0.39 0.75 2.50 NA NA NA NA NA NA NA NA NA NA NA NA 1.51 0.24 0.25 0.35 0.42 0.22 0.27 0.27 0.26 0.32 0.07 0.31 0.30 0.12 0.09 0.20 0.28 0.10 -0.09 0.20 NA

Other Comprehensive Income Loss Net Of Tax -3.94 -13.49 20.04 -3.71 -25.45 5.13 18.85 -27.24 -24.99 -5.58 4.22 -0.64 5.29 -3.13 7.66 6.57 5.93 -4.54 4.56 -5.90 -3.10 4.50 0.20 -4.04 -6.75 3.23 1.47 1.72 1.33 1.51 -4.28 -0.07 -2.05 0.71 -1.62 -3.10 0.09 0.28 0.15 -0.18 0.19 -0.61 0.36 0.61 0.83 0.28 15.91 -0.06 0.02 NA NA NA NA NA NA NA NA

Net Income Loss 100.37 92.54 96.91 121.16 99.50 109.80 119.09 124.34 114.68 79.57 72.67 68.77 55.17 45.41 42.89 55.57 30.17 35.76 32.44 29.53 20.69 26.18 27.64 31.57 24.21 21.86 12.07 23.64 15.01 14.48 16.57 14.37 11.20 10.57 10.11 11.20 7.90 5.96 8.86 11.22 6.40 9.02 7.50 7.41 5.49 2.50 0.25 5.92 6.59 3.00 2.45 5.47 3.48 1.89 NA NA NA

Comprehensive Income Net Of Tax 96.42 79.05 116.95 117.46 74.05 114.93 137.94 97.10 89.69 73.99 76.89 68.13 60.46 42.28 50.54 62.13 36.09 31.22 37.00 23.63 17.59 30.68 27.84 27.53 17.46 25.09 13.54 25.36 16.34 15.98 12.30 14.31 9.15 11.28 8.49 8.10 7.99 6.25 9.01 11.04 6.58 8.41 7.86 8.02 6.32 2.78 -0.18 5.86 6.61 3.47 1.04 5.89 4.20 2.18 NA NA NA

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

Assets 2648.13 2578.70 2434.35 2328.09 2220.62 2226.65 2058.89 1931.22 1785.69 1713.98 1585.83 1495.90 1372.99 1308.19 1208.49 1161.29 1071.15 1007.50 956.38 916.13 868.11 848.21 793.43 763.16 719.95 697.77 652.57 605.01 568.05 536.80 511.13 494.86 468.64 447.11 431.29 420.08 417.62 409.63 399.37 392.70 386.65 374.63 368.91 350.04 332.59 310.79 287.16 315.27 310.07 291.18 273.87 267.16 263.16 NA 281.60 NA NA

Liabilities 452.27 465.14 384.41 383.23 381.53 450.39 390.28 400.51 362.57 387.87 341.84 333.19 285.64 286.62 241.90 246.72 222.21 194.31 182.88 181.71 163.96 167.96 153.34 152.99 140.93 139.46 130.56 99.49 94.25 85.68 80.01 78.56 73.50 65.13 62.77 65.97 62.86 64.18 52.94 51.04 52.03 39.97 45.51 32.71 38.63 34.48 28.87 30.20 40.83 36.40 30.99 30.11 36.03 NA 34.71 NA NA

Liabilities And Stockholders Equity 2648.13 2578.70 2434.35 2328.09 2220.62 2226.65 2058.89 1931.22 1785.69 1713.98 1585.83 1495.90 1372.99 1308.19 1208.49 1161.29 1071.15 1007.50 956.38 916.13 868.11 848.21 793.43 763.16 719.95 697.77 652.57 605.01 568.05 536.80 511.13 494.86 468.64 447.11 431.29 420.08 417.62 409.63 399.37 392.70 386.65 374.63 368.91 350.04 332.59 310.79 287.16 315.27 310.07 291.18 273.87 267.16 263.16 NA 281.60 NA NA

Stockholders Equity 2195.86 2113.56 2049.94 1944.86 1839.09 1776.26 1668.60 1530.71 1423.12 1326.11 1243.98 1162.71 1087.36 1021.58 966.59 914.57 848.95 813.19 773.49 734.43 704.15 680.25 640.09 610.16 579.02 558.31 522.01 505.52 473.79 451.13 431.12 416.30 395.14 381.99 368.52 354.11 354.76 345.45 346.43 341.66 334.63 334.67 323.40 317.33 293.96 276.31 258.29 285.06 269.24 NA 242.88 NA NA NA 246.90 NA NA

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

Assets Current 1997.43 1976.49 1819.50 1735.38 1632.35 1622.63 1410.62 1323.46 1332.09 1247.14 1124.85 1064.49 950.08 922.43 842.00 819.14 748.86 704.78 655.21 629.29 585.14 574.09 580.81 557.40 509.85 484.10 449.17 463.80 427.21 406.34 382.98 366.81 349.11 345.56 331.93 329.97 325.32 315.22 308.15 297.31 306.30 293.26 292.09 270.95 251.95 234.43 214.30 242.57 238.15 225.42 211.50 203.13 207.77 NA 224.37 NA NA

Cash 357.74 363.04 392.33 377.32 459.14 447.75 273.14 245.05 274.48 228.24 174.94 212.62 207.09 197.74 300.61 138.27 130.40 143.93 144.86 162.74 155.19 125.69 131.57 105.86 66.99 66.90 75.12 91.67 62.17 68.55 87.75 62.22 54.18 50.92 58.22 45.48 46.18 49.00 66.19 72.71 76.90 62.86 62.62 100.66 85.99 73.49 59.15 51.15 51.53 NA 43.30 NA NA NA NA NA NA

Cash And Cash Equivalents At Carrying Value 550.48 488.27 527.84 421.18 506.96 488.97 288.61 316.21 342.87 260.60 189.26 226.09 220.21 218.37 334.94 179.47 156.48 154.88 172.96 205.23 197.01 181.77 172.70 131.09 83.08 76.02 82.76 104.42 71.11 76.83 112.70 109.48 82.05 77.81 90.86 76.62 80.87 95.97 126.27 101.81 107.86 88.89 101.21 110.45 101.73 93.29 75.10 78.25 81.64 78.73 96.37 92.97 97.69 74.06 48.01 44.27 48.96

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 550.60 488.40 561.18 421.30 507.08 489.10 288.73 316.32 342.99 260.73 189.39 226.21 220.33 218.49 335.07 179.59 156.60 155.00 173.08 206.50 197.13 181.88 172.82 131.21 83.19 76.13 82.87 104.54 71.23 76.94 112.81 NA NA NA 90.97 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Short Term Investments 756.77 798.12 580.63 621.12 433.53 428.60 449.27 419.84 469.01 512.91 535.82 515.95 450.08 420.45 260.17 372.08 355.84 334.39 282.44 213.51 169.46 177.25 204.58 216.75 230.43 231.24 216.33 195.17 206.56 201.81 155.52 149.58 161.82 173.69 144.10 153.05 150.17 137.79 112.45 126.85 133.01 139.75 125.13 93.90 87.88 81.76 85.52 107.28 103.01 102.20 77.83 67.86 65.64 NA 129.71 NA NA

Accounts Receivable Net Current 157.89 194.43 179.86 185.82 169.18 184.27 182.71 153.40 125.51 120.32 104.81 79.86 77.55 84.06 66.84 93.53 55.14 54.34 52.70 58.26 55.40 58.89 55.21 59.89 53.46 48.24 38.04 50.76 41.98 38.12 34.25 33.34 31.35 28.84 30.83 30.48 26.77 25.34 25.63 24.27 21.42 22.06 23.73 21.96 20.32 22.67 19.38 21.56 21.41 19.95 15.10 16.42 17.59 NA 18.35 NA NA

Inventory Net 426.75 395.99 383.70 397.29 427.43 430.83 447.29 397.44 359.65 311.04 259.42 208.06 177.32 175.22 157.06 148.10 152.12 131.50 127.50 135.63 143.62 142.54 136.38 136.79 128.91 111.90 99.28 99.89 92.67 78.53 71.47 70.69 69.92 62.32 63.21 67.31 64.96 53.40 40.92 41.59 41.20 39.83 39.74 42.98 40.27 34.95 32.12 32.62 29.45 21.55 20.10 23.56 24.71 NA 25.79 NA NA

Other Assets Current 105.55 99.69 147.46 109.97 95.25 89.95 42.74 36.57 35.05 42.27 35.54 34.53 24.92 24.32 22.98 25.97 29.29 29.68 19.61 16.66 19.64 13.63 11.93 12.88 13.97 16.71 12.76 13.56 14.89 11.04 9.04 3.72 3.98 NA 2.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Available For Sale Securities Debt Securities 949.85 923.87 716.71 665.58 481.99 471.34 466.44 493.08 539.62 547.65 552.55 531.92 465.78 443.90 297.37 416.19 384.96 348.40 313.68 NA NA NA 248.95 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 NA NA NA NA NA NA

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

Property Plant And Equipment Gross NA NA 598.40 NA NA NA 551.30 NA NA NA 534.84 NA NA NA 424.68 NA NA NA 347.25 NA NA NA 259.55 NA NA NA 247.25 NA NA NA 170.46 NA NA NA 142.48 NA NA NA 133.84 NA NA NA 123.82 NA NA NA 105.43 NA NA NA 86.85 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 229.44 NA NA NA 194.14 NA NA NA 171.88 NA NA NA 143.15 NA NA NA 118.93 NA NA NA 109.55 NA NA NA 102.61 NA NA NA 85.29 NA NA NA 77.12 NA NA NA 70.90 NA NA NA 58.99 NA NA NA -46.02 NA NA NA -39.06 NA NA NA NA NA NA

Property Plant And Equipment Net 400.53 375.57 368.95 358.23 341.91 354.31 357.16 343.12 356.69 369.37 362.96 340.06 332.09 297.74 281.53 270.31 251.98 236.81 228.31 217.04 213.83 205.50 150.00 147.50 150.66 153.77 144.64 100.63 100.56 85.62 85.17 82.10 74.29 66.53 65.36 60.09 62.16 64.26 62.94 63.43 64.45 65.90 64.84 67.22 67.28 62.87 59.41 59.88 59.58 51.44 47.79 47.61 37.43 NA 37.26 NA NA

Long Term Investments 0.34 0.52 0.57 0.60 0.65 1.52 1.71 2.08 2.22 2.38 2.40 2.50 2.58 2.82 2.86 2.92 3.03 3.06 3.14 3.26 3.21 3.29 3.24 5.26 5.25 5.25 5.26 5.37 5.35 5.34 5.35 5.38 5.29 NA 5.36 5.36 5.38 5.39 5.39 9.79 9.85 9.84 9.86 9.85 11.70 11.71 11.76 11.76 11.71 13.66 13.68 15.72 17.22 NA 19.18 NA NA

Goodwill 26.08 27.31 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 6.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 10.51 9.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.11 0.31 0.50 0.70 0.95 1.46 1.98 2.49 3.00 3.52 4.03 4.54 5.05 5.57 6.08 6.45 6.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 183.87 157.02 211.28 204.24 204.03 207.57 249.29 234.16 66.39 68.05 69.52 67.05 66.55 63.78 59.84 48.87 47.28 42.46 45.95 43.34 42.67 41.99 35.87 33.27 31.34 31.53 30.07 26.52 25.73 29.81 27.41 29.84 28.70 17.89 16.34 11.49 11.07 10.69 8.46 7.94 5.59 5.16 1.64 1.35 0.99 1.10 1.02 1.04 0.61 0.64 0.65 0.67 0.69 NA 0.75 NA NA

Available For Sale Debt Securities Amortized Cost Basis 950.65 925.09 718.02 669.08 486.81 477.02 474.64 503.26 548.52 554.97 553.90 531.24 464.81 442.76 295.44 412.85 381.22 349.98 313.55 216.78 172.67 180.54 207.82 222.01 235.68 236.49 221.59 200.54 211.91 207.16 160.88 154.97 167.11 179.05 149.46 158.41 155.54 143.19 117.84 136.64 142.86 NA 134.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Liabilities Current 295.16 311.88 235.03 250.02 250.84 315.84 263.40 290.99 254.49 272.53 226.94 227.66 182.73 187.91 146.97 158.28 136.78 112.50 98.22 105.03 88.12 91.58 80.44 85.51 75.33 73.30 65.92 66.17 62.79 56.01 52.92 55.52 52.11 45.32 43.28 48.62 46.23 45.89 36.86 36.93 41.97 30.64 38.49 26.36 32.61 27.81 23.46 24.86 35.58 31.47 26.07 25.09 31.01 NA 28.97 NA NA

Accounts Payable Current 99.89 103.47 62.96 64.71 70.61 58.00 61.46 78.67 77.92 71.57 83.03 72.09 58.88 57.23 38.17 48.14 45.17 37.75 27.27 30.32 26.54 27.26 22.68 27.60 26.69 27.51 22.81 21.83 25.23 22.64 17.43 17.33 19.14 15.73 13.49 15.66 16.60 19.90 13.14 14.79 13.76 11.75 10.69 10.41 14.95 13.26 9.86 11.40 17.70 14.57 8.90 9.52 10.93 NA 8.98 NA NA

Other Accrued Liabilities Current 12.95 17.46 14.28 15.91 16.51 19.09 16.90 11.12 9.01 8.89 17.88 6.86 5.36 5.63 4.28 4.12 4.58 3.80 7.85 5.71 3.37 3.16 2.85 2.33 2.69 2.13 1.77 2.31 2.12 1.89 1.52 1.47 1.30 1.50 1.92 1.90 4.47 NA 2.96 NA NA NA 17.38 9.24 7.57 7.68 5.92 7.50 6.85 10.15 7.84 8.95 12.04 NA 11.20 NA NA

Accrued Income Taxes Current 9.64 8.03 8.06 0.47 0.25 32.34 15.60 8.30 3.46 18.82 4.92 3.88 3.96 5.54 3.75 2.62 4.34 2.46 2.44 2.78 2.36 5.53 7.02 1.91 3.38 0.36 2.86 1.75 0.90 0.26 1.24 0.42 0.12 0.28 0.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dividends Payable Current 60.90 60.80 47.90 47.80 47.50 47.30 35.30 35.10 35.00 34.90 27.70 27.60 27.50 27.40 22.60 22.50 22.40 22.30 17.40 17.30 17.30 17.20 12.80 12.70 12.70 12.60 8.30 8.30 8.30 8.20 8.20 8.10 8.10 8.00 7.90 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 131.35 137.87 115.79 120.68 113.41 155.96 113.68 109.06 91.32 111.09 81.28 79.76 68.57 74.37 62.96 61.77 58.83 56.11 44.79 45.98 38.62 45.35 38.96 34.91 33.03 32.73 27.51 26.88 22.99 22.92 22.92 21.87 18.86 20.04 19.98 18.70 18.40 NA 14.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract With Customer Liability Current 5.56 NA 2.79 NA NA NA NA 3.42 4.78 6.98 4.30 6.69 7.38 7.00 7.24 6.44 6.73 5.22 3.41 4.16 3.20 2.93 2.52 NA NA NA 4.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Other Liabilities Noncurrent 96.67 86.93 88.66 77.40 76.66 77.65 73.37 59.56 60.73 65.56 67.23 64.51 64.41 61.64 57.87 52.82 49.80 44.22 47.06 44.28 43.44 42.01 38.52 36.31 34.87 34.26 33.02 28.70 27.16 25.56 23.22 19.45 18.06 16.69 16.55 14.12 13.61 12.27 10.20 9.36 4.30 3.67 1.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Lease Liability Noncurrent 13.04 5.92 5.57 NA NA NA 1.66 NA NA NA NA NA NA NA NA NA NA NA NA 1.19 0.89 1.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Stockholders Equity 2195.86 2113.56 2049.94 1944.86 1839.09 1776.26 1668.60 1530.71 1423.12 1326.11 1243.98 1162.71 1087.36 1021.58 966.59 914.57 848.95 813.19 773.49 734.43 704.15 680.25 640.09 610.16 579.02 558.31 522.01 505.52 473.79 451.13 431.12 416.30 395.14 381.99 368.52 354.11 354.76 345.45 346.43 341.66 334.63 334.67 323.40 317.33 293.96 276.31 258.29 285.06 269.24 NA 242.88 NA NA NA 246.90 NA NA

Common Stocks Including Additional Paid In Capital 1224.14 1176.38 1129.94 1092.57 1055.13 1017.13 975.28 938.99 891.89 847.97 803.23 769.86 733.67 699.36 657.70 632.43 605.16 581.74 549.52 528.77 503.76 478.91 450.91 435.08 417.87 401.01 376.59 364.73 349.45 334.22 315.97 304.70 289.13 276.45 265.76 NA NA NA 240.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 1016.21 977.72 947.06 899.40 827.36 777.08 716.40 633.64 545.92 467.84 424.88 381.19 341.38 315.21 298.75 279.65 247.86 241.47 229.45 215.69 204.53 202.38 194.73 180.82 162.86 152.26 143.61 140.46 125.73 119.61 119.36 111.53 105.88 103.36 101.29 99.73 97.02 97.62 100.11 97.40 92.27 91.96 82.94 75.44 68.03 62.54 60.04 95.46 89.53 82.94 79.95 77.50 72.02 NA 66.65 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -44.49 -40.55 -27.06 -47.10 -43.40 -17.95 -23.08 -41.92 -14.69 10.30 15.88 11.66 12.30 7.01 10.14 2.48 -4.08 -10.01 -5.48 -10.04 -4.14 -1.04 -5.54 -5.74 -1.71 5.04 1.81 0.34 -1.38 -2.71 -4.21 0.06 0.13 2.17 1.47 3.08 6.19 6.10 5.81 5.66 5.84 5.65 6.26 5.90 5.29 4.46 4.17 4.03 4.08 4.07 3.59 3.39 2.98 NA 1.98 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 52.31 45.91 41.11 33.60 37.99 37.01 35.27 43.00 42.91 39.64 31.19 31.58 32.14 28.62 22.96 22.99 21.08 18.57 18.65 21.28 22.76 15.99 14.87 14.84 15.90 15.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Operating Activities 140.97 248.05 153.31 175.91 90.19 218.81 52.20 -18.18 105.24 107.42 28.21 117.80 96.95 77.06 79.65 77.41 59.33 51.42 60.99 72.42 44.06 38.84 47.59 52.15 25.42 16.29 53.37 33.68 24.88 21.89 31.00 NA NA NA NA NA NA NA NA NA NA NA NA 8.02 15.51 6.70 11.46 1.16 6.07 6.22 13.27 8.90 13.28 8.23 10.24 15.50 NA

Net Cash Provided By Used In Investing Activities -3.35 -266.01 33.97 -212.96 -12.05 12.31 -50.18 31.00 18.28 -11.61 -39.75 -86.93 -69.34 -182.87 94.26 -37.32 -31.66 -64.46 -79.00 -46.04 -11.29 -30.78 7.05 8.06 -4.65 -25.20 -66.23 5.88 -22.47 -51.24 -18.05 NA NA NA NA NA NA NA NA NA NA NA NA -9.02 -13.61 0.25 19.79 -10.29 -7.14 -29.19 -10.19 -14.18 34.03 26.56 6.72 -5.79 NA

Net Cash Provided By Used In Financing Activities -73.64 -50.00 -54.41 -47.11 -49.95 -32.25 -35.86 -32.56 -36.12 -24.25 -27.25 -24.81 -27.16 -10.99 -21.92 -19.31 -26.27 -4.06 -17.04 -14.32 -15.93 -0.76 -12.89 -10.53 -12.17 1.03 -8.64 -7.13 -8.57 -6.99 -8.07 NA NA NA NA NA NA NA NA NA NA NA NA 9.47 6.21 11.14 -34.47 5.78 4.02 5.12 0.24 0.59 -23.99 -8.82 -13.60 -14.68 NA

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

Net Cash Provided By Used In Operating Activities 140.97 248.05 153.31 175.91 90.19 218.81 52.20 -18.18 105.24 107.42 28.21 117.80 96.95 77.06 79.65 77.41 59.33 51.42 60.99 72.42 44.06 38.84 47.59 52.15 25.42 16.29 53.37 33.68 24.88 21.89 31.00 NA NA NA NA NA NA NA NA NA NA NA NA 8.02 15.51 6.70 11.46 1.16 6.07 6.22 13.27 8.90 13.28 8.23 10.24 15.50 NA

Net Income Loss 100.37 92.54 96.91 121.16 99.50 109.80 119.09 124.34 114.68 79.57 72.67 68.77 55.17 45.41 42.89 55.57 30.17 35.76 32.44 29.53 20.69 26.18 27.64 31.57 24.21 21.86 12.07 23.64 15.01 14.48 16.57 14.37 11.20 10.57 10.11 11.20 7.90 5.96 8.86 11.22 6.40 9.02 7.50 7.41 5.49 2.50 0.25 5.92 6.59 3.00 2.45 5.47 3.48 1.89 NA NA NA

Depreciation Depletion And Amortization 8.69 8.25 10.23 10.00 9.95 9.99 8.77 9.67 9.56 9.12 8.32 7.73 7.12 5.53 5.40 4.96 4.50 4.33 4.05 3.82 3.74 3.25 3.25 3.23 3.08 2.75 4.01 4.03 4.02 4.04 4.13 3.67 3.55 3.32 3.31 3.39 3.47 3.62 3.44 3.39 3.12 3.18 3.20 3.25 3.00 2.71 2.47 2.41 2.27 2.18 2.18 2.17 2.10 2.27 2.39 2.02 NA

Increase Decrease In Inventories 30.75 11.60 -13.59 -30.14 -3.78 -16.06 49.83 37.81 48.64 51.80 51.35 30.73 2.09 18.15 8.97 -4.05 20.59 3.99 -8.11 -7.96 1.03 6.17 -0.44 7.89 17.01 12.59 -0.59 7.23 14.10 7.06 0.80 0.76 7.61 -0.85 -4.17 2.35 11.56 12.47 2.94 -0.34 -1.38 -0.08 -18.46 18.99 -5.30 -2.84 0.52 -3.17 -7.91 -1.44 3.46 1.16 -1.60 2.68 -6.39 -4.97 NA

Increase Decrease In Accounts Payable -5.21 35.93 -2.12 -5.74 13.53 -0.88 -17.51 0.14 10.31 -4.18 2.89 17.24 -0.72 13.51 -9.40 4.32 8.30 7.18 -4.12 5.02 -2.62 4.78 -5.11 2.95 -0.82 3.86 -1.92 -2.76 2.83 4.93 -0.23 -1.46 3.83 3.34 -3.40 -1.14 -2.21 6.90 -2.23 0.90 1.91 1.06 0.28 -2.89 1.92 2.13 -1.59 -3.57 1.81 4.10 -1.67 -1.35 0.76 1.30 -7.76 5.72 NA

Deferred Income Tax Expense Benefit -6.07 0.25 -5.06 11.91 -0.36 -0.62 -12.00 0.17 -1.00 -0.38 -3.78 -0.00 0.00 1.00 -5.03 0.00 -0.01 3.41 -0.56 0.00 0.01 -0.03 -4.01 3.16 NA NA NA NA NA NA -0.02 0.00 0.00 0.01 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 52.31 45.93 41.11 33.60 37.99 37.01 35.27 43.00 42.91 39.81 31.20 31.57 32.13 28.58 22.97 22.98 21.04 18.56 18.68 21.30 22.71 16.01 14.84 14.84 15.89 15.03 11.86 13.97 15.13 11.66 10.75 13.52 11.75 8.98 12.37 10.47 9.50 9.22 8.58 8.86 8.41 7.60 5.62 5.23 5.19 4.66 7.33 4.18 3.83 3.31 3.09 3.37 3.67 2.99 3.08 4.16 NA

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

Net Cash Provided By Used In Investing Activities -3.35 -266.01 33.97 -212.96 -12.05 12.31 -50.18 31.00 18.28 -11.61 -39.75 -86.93 -69.34 -182.87 94.26 -37.32 -31.66 -64.46 -79.00 -46.04 -11.29 -30.78 7.05 8.06 -4.65 -25.20 -66.23 5.88 -22.47 -51.24 -18.05 NA NA NA NA NA NA NA NA NA NA NA NA -9.02 -13.61 0.25 19.79 -10.29 -7.14 -29.19 -10.19 -14.18 34.03 26.56 6.72 -5.79 NA

Payments To Acquire Property Plant And Equipment 31.51 15.99 13.81 27.09 7.83 8.85 12.84 7.28 11.84 26.88 17.60 18.58 39.30 18.97 11.48 19.62 14.58 9.95 8.68 9.49 19.26 58.38 4.47 5.06 5.60 7.40 40.66 4.58 17.10 3.42 8.08 10.36 13.33 5.35 7.61 1.75 1.95 4.70 1.78 1.77 1.44 4.52 0.34 4.62 7.37 3.44 2.32 5.55 8.31 4.88 2.23 13.52 2.21 3.06 4.21 5.82 NA

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

Net Cash Provided By Used In Financing Activities -73.64 -50.00 -54.41 -47.11 -49.95 -32.25 -35.86 -32.56 -36.12 -24.25 -27.25 -24.81 -27.16 -10.99 -21.92 -19.31 -26.27 -4.06 -17.04 -14.32 -15.93 -0.76 -12.89 -10.53 -12.17 1.03 -8.64 -7.13 -8.57 -6.99 -8.07 NA NA NA NA NA NA NA NA NA NA NA NA 9.47 6.21 11.14 -34.47 5.78 4.02 5.12 0.24 0.59 -23.99 -8.82 -13.60 -14.68 NA

Payments Of Dividends 68.06 49.55 50.58 49.40 49.14 36.73 36.40 36.27 36.47 28.82 28.64 28.50 28.75 23.47 23.31 23.21 24.84 17.43 18.65 17.86 18.02 12.76 13.09 12.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dividends 61.88 61.88 49.24 49.12 49.22 49.13 36.33 36.62 36.60 36.60 28.98 28.96 28.99 28.95 23.79 23.78 23.77 23.74 18.68 18.37 18.54 18.53 13.73 13.61 13.60 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

Payments For Repurchase Of Common Stock 4.55 4.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.55 13.61 7.72 10.40 8.22 9.18 12.44 11.36 12.64 NA NA NA NA NA NA NA 0.00 NA NA NA 14.53 NA NA

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

Revenues 507.43 457.88 454.01 474.87 441.13 451.06 460.01 495.42 461.00 377.71 336.50 323.52 293.32 254.46 233.04 259.42 186.21 165.78 166.74 168.81 151.01 141.36 153.50 159.97 139.76 129.15 129.43 128.94 112.20 100.36 103.62 106.46 94.08 84.51 86.92 91.19 81.42 73.54 75.70 78.33 68.44 60.06 63.56 65.35 57.71 51.47 48.21 56.51 58.61 50.48 47.46 52.96 51.63 44.47 47.06 65.84 55.69

Revenue From Contract With Customer Excluding Assessed Tax 507.43 457.88 454.01 474.87 441.13 451.06 460.01 495.42 461.00 377.71 336.50 323.52 293.32 254.46 233.04 259.42 186.21 165.78 166.74 168.81 151.01 141.36 153.50 159.97 139.76 129.15 129.43 128.94 112.20 100.36 103.62 106.46 94.08 84.51 86.92 91.19 81.42 73.54 75.70 78.33 68.44 60.06 63.56 65.35 57.71 51.47 48.21 56.51 58.61 50.48 47.46 52.96 51.63 44.47 47.06 65.84 55.69

D C To D C Products 501.30 415.98 427.87 447.39 418.18 425.18 432.51 462.98 442.25 358.85 319.72 307.37 278.81 241.43 219.93 247.56 176.11 156.88 157.53 159.72 139.69 132.71 143.02 147.73 127.50 119.27 119.16 119.09 102.19 91.42 93.98 95.61 84.22 77.12 77.52 82.72 73.19 66.30 67.78 70.20 61.17 53.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Lighting Control Products 6.13 41.91 26.14 27.47 22.95 25.88 27.50 32.44 18.75 18.86 16.78 16.15 14.51 13.03 13.11 11.86 10.10 8.90 9.21 9.09 11.32 8.65 10.48 12.25 12.27 9.88 10.27 9.85 10.01 8.94 9.64 10.84 9.86 7.39 9.40 8.48 8.22 7.24 7.92 8.14 7.26 6.13 7.02 7.52 7.18 5.03 4.70 6.80 7.44 6.14 5.72 8.03 6.86 NA NA NA NA

282.51 263.04 258.62 234.92 216.17 225.05 218.03 265.05 249.78 206.08 191.91 184.80 170.89 153.38 140.81 157.22 112.76 105.74 105.85 105.86 94.84 76.20 89.15 91.51 81.21 72.86 72.73 66.64 62.33 56.08 64.48 67.37 60.93 52.39 55.15 58.72 53.45 45.80 48.47 51.80 43.93 36.86 39.30 40.58 34.74 26.78 NA NA NA NA NA NA NA NA NA NA NA

19.11 17.74 23.34 29.83 36.35 43.10 44.30 44.88 31.18 25.21 22.70 21.33 20.79 20.38 15.56 14.26 13.44 13.07 11.40 12.05 13.04 12.98 12.79 12.58 12.65 11.46 9.91 10.73 9.59 7.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

13.55 12.95 15.63 18.61 28.29 30.82 27.36 22.40 22.14 19.16 21.17 20.94 14.55 12.05 10.38 9.43 8.76 6.89 6.73 8.15 6.29 6.64 7.86 6.89 6.49 5.61 5.60 4.81 4.95 4.83 4.55 4.08 3.04 2.65 2.80 2.63 2.41 1.89 2.18 2.22 1.71 2.14 2.05 2.29 1.64 1.52 NA NA NA NA NA NA NA NA NA NA NA

39.51 35.54 41.82 41.70 40.67 45.68 53.45 52.61 43.05 40.37 30.31 24.44 18.99 19.29 19.64 20.93 12.57 10.94 12.68 11.99 9.62 9.61 11.19 11.41 8.85 9.79 8.56 9.28 8.15 8.16 6.19 7.41 7.02 7.09 5.15 6.02 5.11 4.25 3.67 4.07 3.89 2.74 2.57 2.60 2.41 2.42 NA NA NA NA NA NA NA NA NA NA NA

127.40 100.45 84.92 103.54 70.21 48.83 48.02 58.92 69.67 56.44 43.37 47.05 48.26 30.45 29.61 40.78 22.32 16.54 17.89 18.55 16.02 21.35 19.99 20.77 18.15 16.39 23.81 27.39 17.29 14.88 13.61 12.79 10.16 8.86 10.00 10.35 10.14 11.03 10.38 9.38 9.64 9.06 9.52 8.89 8.32 7.52 NA NA NA NA NA NA NA NA NA NA NA

US 13.93 14.82 15.14 23.57 27.57 31.02 37.42 24.96 23.97 13.45 10.84 10.09 7.54 7.30 6.80 4.88 4.68 3.74 3.79 4.22 4.01 5.81 4.22 5.38 4.27 3.75 3.40 2.78 2.89 2.04 1.95 2.16 2.30 2.15 1.80 1.67 1.57 1.69 -3.52 4.08 3.23 2.60 1.97 1.81 1.84 1.90 NA NA NA NA NA NA NA NA NA NA NA

Other Region 0.07 0.11 0.07 0.17 0.16 0.13 0.15 0.12 0.11 0.12 0.09 0.05 0.10 0.11 0.09 0.07 0.06 0.08 0.08 0.09 0.06 0.10 0.07 0.18 0.16 0.25 0.13 0.13 0.08 0.10 0.08 0.08 0.07 0.06 0.06 0.08 0.08 0.03 0.04 0.05 0.05 0.05 0.08 0.14 0.05 0.05 -16.61 6.41 5.35 0.35 -10.61 4.18 3.69 NA NA NA NA

South East Asia 11.35 13.24 14.47 22.54 21.71 26.43 31.28 26.46 21.11 16.89 16.11 14.82 12.19 11.50 10.15 11.85 11.62 8.78 8.33 7.90 7.12 8.67 8.23 11.26 7.98 9.02 5.28 7.18 6.92 6.37 6.43 5.37 3.50 4.34 5.75 5.76 3.34 3.74 9.04 1.53 1.41 2.01 3.94 5.10 5.38 7.33 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

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Long Term Investments

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Payable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Raw Materials Net Of Reserves

Line plots across dimensions of each concept