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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 2010-03-31 2009-12-31

Common Stock Value 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.50 1.50 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 156.70 156.70 NA 157.20 156.90 157.00 NA 157.60 157.50 158.90 NA 159.30 159.10 158.80 NA 158.50 158.70 158.70 NA 158.80 159.20 158.80 NA 159.20 159.40 160.00 NA 160.60 162.50 164.60 NA 163.60 163.10 163.20 NA 163.50 163.30 160.10 NA 162.20 161.90 161.70 NA 160.70 160.00 159.20 NA 158.00 156.50 156.00 NA 155.50 155.40 154.90 NA 154.50 154.40 154.00

Weighted Average Number Of Shares Outstanding Basic 156.00 156.00 NA 156.40 156.30 156.40 NA 157.00 156.90 158.00 NA 158.50 158.40 158.10 NA 157.80 157.90 157.70 NA 157.80 158.20 157.70 NA 158.10 158.30 158.50 NA 159.10 160.90 161.80 NA 161.60 161.30 160.80 NA 160.80 160.70 160.10 NA 159.50 159.20 158.50 NA 158.00 157.70 157.10 NA 156.70 156.50 156.00 NA 155.50 155.40 154.90 NA 154.50 154.40 154.00

Earnings Per Share Basic 0.28 0.09 0.11 0.16 0.14 0.14 0.05 0.17 0.15 0.12 0.11 0.09 0.13 0.11 0.17 0.07 0.15 0.07 0.26 0.21 0.07 -0.13 0.16 0.10 0.06 0.35 0.12 0.15 0.46 0.04 0.16 0.10 0.10 0.04 0.14 0.10 0.08 -0.13 0.16 0.12 0.06 0.01 0.09 0.09 0.04 0.04 0.02 0.06 -0.70 -0.08 -0.06 -0.02 -0.09 -0.08 -0.05 -0.02 -0.15 -0.07

Earnings Per Share Diluted 0.28 0.09 0.11 0.16 0.14 0.14 0.04 0.17 0.15 0.12 0.11 0.09 0.13 0.11 0.17 0.07 0.15 0.06 0.25 0.21 0.07 -0.13 0.16 0.10 0.06 0.34 0.12 0.15 0.45 0.04 0.16 0.09 0.10 0.04 0.14 0.10 0.08 -0.13 0.16 0.11 0.06 0.01 0.08 0.09 0.04 0.04 0.02 0.06 -0.70 -0.08 -0.06 -0.02 -0.09 -0.08 -0.05 -0.02 -0.15 -0.07

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

Revenues 353.40 256.40 301.40 326.60 332.90 314.80 331.40 333.20 310.50 272.30 295.60 310.50 267.50 237.40 265.30 228.50 257.70 212.60 266.90 274.30 234.00 192.80 254.30 250.20 233.20 178.30 226.90 232.20 199.70 167.20 302.50 310.10 283.60 242.70 311.40 301.00 290.30 261.80 320.70 318.50 288.10 257.40 293.20 299.40 283.10 245.10 281.10 275.90 251.50 311.50 373.60 366.70 311.30 287.60 346.70 375.90 301.80 313.10

Cost Of Revenue 223.00 170.10 213.00 226.50 235.10 221.60 245.80 234.90 217.70 184.70 209.30 205.10 179.10 159.00 171.40 152.80 171.70 140.00 178.10 177.10 159.20 132.70 168.80 175.70 158.70 122.90 146.00 149.70 147.30 115.50 198.90 203.00 198.70 174.00 213.70 204.80 208.20 190.50 219.40 221.20 205.90 190.30 204.40 209.40 205.80 188.00 204.50 196.30 189.40 259.70 309.40 296.40 261.30 238.00 275.00 305.30 263.60 257.20

Gross Profit 130.40 86.30 88.40 100.10 97.80 93.20 85.60 98.30 92.80 87.60 86.30 105.40 88.40 78.40 93.90 75.70 86.00 72.60 88.80 97.20 74.80 60.10 85.50 74.50 74.50 55.40 80.90 82.50 52.40 51.70 103.60 107.10 84.90 68.70 97.70 96.20 82.10 71.30 101.30 97.30 82.20 67.10 88.80 90.00 77.30 57.10 76.60 79.60 62.10 51.80 64.20 70.30 50.00 49.60 71.70 70.60 38.20 55.90

Operating Expenses 66.90 63.50 63.50 64.50 64.90 59.20 74.00 61.40 58.60 58.70 58.50 62.70 55.00 50.60 53.20 55.70 50.20 52.30 49.80 50.00 52.60 44.20 45.00 43.90 44.60 34.70 47.60 39.90 41.50 37.80 56.90 77.40 55.60 53.80 53.30 64.70 56.50 63.20 58.30 55.50 56.90 53.10 55.60 57.10 53.00 50.20 54.70 53.90 51.50 54.70 60.20 56.40 48.30 53.90 57.60 58.10 NA NA

Selling General And Administrative Expense 63.70 56.90 54.20 60.60 64.20 62.90 63.60 60.80 58.00 56.30 56.60 58.80 54.20 49.20 52.10 47.10 49.30 49.90 48.50 47.50 45.70 41.00 42.90 41.30 42.70 39.80 42.20 38.70 39.00 36.50 55.20 55.90 54.70 53.00 53.20 52.90 55.80 55.00 58.20 55.30 54.20 53.00 55.40 56.90 52.60 49.50 53.90 53.20 50.60 53.40 58.40 54.70 54.80 52.00 56.30 57.20 50.60 55.20

Operating Income Loss 63.50 22.80 24.90 35.60 32.90 34.00 11.60 36.90 34.20 28.90 27.80 42.70 33.40 27.80 40.70 20.00 35.80 20.30 39.00 47.20 22.20 15.90 40.50 30.60 29.90 20.70 33.30 42.60 10.90 13.90 46.70 29.70 29.30 14.90 44.40 31.50 25.60 8.10 43.00 41.80 25.30 14.00 33.20 32.90 24.30 6.90 21.90 25.70 10.60 -2.90 4.00 13.90 -6.90 -4.30 14.10 12.50 -22.90 0.30

Interest Income Expense Net -3.60 -3.30 -3.30 -3.80 -3.90 -3.70 -3.90 -4.20 -4.50 -4.30 -4.40 -6.80 -6.10 -6.10 -6.00 -6.10 -6.00 -7.40 -4.20 -4.20 -5.90 -5.50 -5.20 -5.30 -5.20 -5.20 -5.20 -5.10 -5.50 -6.40 -5.60 -6.00 -5.90 -6.10 -5.80 -6.30 -6.10 -9.40 -12.00 -12.50 -12.50 -12.60 -12.70 -12.70 -12.80 -13.50 NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net -1.40 7.60 -1.40 8.30 -0.40 8.60 -0.10 9.10 0.20 10.00 0.10 12.70 0.10 12.40 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 3.00 2.60 2.30 2.70 3.40 2.70 2.30 2.50 2.50 2.60 2.60 3.40 2.50 2.50 2.20 1.80 1.30 1.90 1.30 1.40 1.00 1.70 1.10 1.20 1.60 2.40 3.50 0.40 2.00 2.70 2.50 2.10 2.10 2.40 1.10 0.60 1.90 3.40 5.00 2.10 2.00 4.10 2.90 2.90 3.30 2.30 NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 14.60 2.60 3.50 6.40 6.70 6.90 1.60 7.10 7.10 6.20 5.90 5.60 7.20 5.80 8.80 3.40 6.80 3.10 11.40 8.90 3.90 -5.90 9.70 6.00 14.20 -39.80 8.00 13.40 0.70 2.10 14.60 8.20 7.70 2.60 16.30 8.70 7.20 -12.40 3.80 10.80 3.10 0.30 3.70 4.20 2.50 -1.60 3.80 3.40 3.90 -6.70 -3.00 -0.20 -9.50 -8.10 -3.60 0.50 -14.50 -5.80

Income Taxes Paid Net 24.60 0.80 10.20 6.40 20.90 0.20 4.70 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 NA NA NA

Other Comprehensive Income Loss Net Of Tax -3.80 13.90 -3.10 -4.10 -1.50 4.60 -25.10 -17.30 -3.20 6.00 9.80 4.90 0.00 5.00 9.60 -1.20 -1.10 4.00 -8.90 0.70 5.80 -0.80 18.10 -2.50 1.80 1.60 11.20 1.40 1.90 2.00 1.90 3.10 -2.30 -3.70 7.20 -1.70 -6.80 -5.30 -21.20 -0.90 -5.00 -5.00 54.90 0.40 1.10 2.70 -36.60 -1.40 2.70 1.80 NA NA NA NA NA NA NA NA

Net Income Loss 44.30 14.30 17.20 24.50 21.30 22.50 7.10 26.50 23.60 19.40 18.40 14.40 20.90 16.70 26.70 11.20 23.80 10.30 40.20 33.70 10.90 -21.00 25.00 15.30 10.20 55.10 19.30 24.00 73.30 6.70 26.50 15.50 15.70 6.20 22.30 16.50 12.30 -20.20 26.20 18.50 9.70 1.10 13.50 14.10 6.20 7.00 3.50 9.80 -109.80 -11.90 -9.60 -2.70 -13.70 -12.10 -7.00 -3.80 -23.70 -10.70

Comprehensive Income Net Of Tax 40.50 28.20 14.10 20.40 19.80 27.10 -18.00 9.20 20.40 25.40 28.20 19.30 20.90 21.70 36.30 10.00 22.70 14.30 31.30 34.40 16.70 -21.80 43.10 12.80 12.00 56.70 30.50 25.40 75.20 8.70 28.40 18.60 13.40 2.50 29.50 14.80 5.50 -25.50 5.00 17.60 4.70 -3.90 68.40 14.50 7.30 9.70 -33.10 8.40 -107.10 -10.10 -21.10 -1.50 9.30 -8.80 2.90 -4.50 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 2010-03-31 2009-12-31

Assets 1539.40 1528.80 1505.00 1493.30 1477.10 1486.60 1498.10 1509.60 1511.50 1493.50 1518.00 1484.60 1435.80 1397.50 1395.00 1340.60 1328.20 1309.00 1337.30 1293.30 1280.20 1259.10 1291.90 1233.30 1234.30 1220.20 1258.30 1234.20 1209.40 1228.40 1280.60 1230.90 1185.10 1166.40 1229.80 1197.40 1208.50 1177.00 1317.10 1302.90 1282.90 1269.70 1281.90 1230.40 1218.80 1199.90 1240.90 1231.80 1355.20 1447.00 1485.00 1520.90 1525.20 1513.60 1568.20 NA NA NA

Liabilities 784.90 797.60 793.50 779.10 776.20 798.80 828.80 805.80 805.40 801.60 823.10 801.40 766.40 742.30 754.30 730.90 721.70 714.00 745.00 726.30 731.40 720.20 727.10 695.20 702.50 685.90 768.80 771.90 762.50 805.10 861.10 836.50 811.70 799.90 862.00 857.50 879.50 852.60 965.50 959.10 957.20 947.90 953.70 969.90 972.60 961.20 1009.70 965.90 1096.00 1079.50 1106.00 1118.50 1120.40 1117.80 1162.90 NA NA NA

Liabilities And Stockholders Equity 1539.40 1528.80 1505.00 1493.30 1477.10 1486.60 1498.10 1509.60 1511.50 1493.50 1518.00 1484.60 1435.80 1397.50 1395.00 1340.60 1328.20 1309.00 1337.30 1293.30 1280.20 1259.10 1291.90 1233.30 1234.30 1220.20 1258.30 1234.20 1209.40 1228.40 1280.60 1230.90 1185.10 1166.40 1229.80 1197.40 1208.50 1177.00 1317.10 1302.90 1282.90 1269.70 1281.90 1230.40 1218.80 1199.90 1240.90 1231.80 1355.20 1447.00 1485.00 1520.90 1525.20 1513.60 1568.20 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 2010-03-31 2009-12-31

Assets Current 748.60 729.40 706.80 691.40 669.60 671.90 680.00 659.10 647.10 628.00 653.70 632.40 614.20 577.90 581.20 534.40 518.90 507.50 566.90 540.80 535.10 529.70 685.50 653.60 653.70 637.40 670.30 655.00 627.60 666.70 612.30 566.80 515.20 492.40 549.50 505.70 511.50 489.90 623.90 613.20 584.30 566.00 569.40 515.80 496.40 469.50 489.90 477.80 599.20 574.00 598.80 621.80 612.40 588.10 636.40 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 179.20 216.70 160.30 141.20 89.20 125.60 146.50 154.90 164.10 207.30 227.50 NA NA 223.00 208.90 NA NA NA 176.70 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

Accounts Receivable Net Current 229.70 167.90 217.10 210.30 229.30 201.90 228.00 221.90 222.20 180.40 212.20 NA NA 157.40 180.80 155.30 180.60 132.10 172.80 168.40 167.30 115.10 164.30 145.80 152.40 107.40 145.30 140.70 139.70 104.20 186.70 185.50 185.30 142.90 175.30 166.80 186.60 138.80 182.10 183.30 174.10 134.40 164.50 167.50 176.50 135.90 166.10 156.50 151.00 197.80 220.80 226.60 202.00 161.00 202.50 NA NA NA

Receivables Net Current 229.70 167.90 217.10 210.30 229.30 201.90 228.00 221.90 222.20 180.40 212.20 200.70 183.90 NA 180.80 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 NA NA NA

Inventory Net 307.30 311.30 297.90 312.70 321.80 314.00 278.70 250.90 229.20 209.70 184.70 176.90 179.40 167.20 162.50 180.30 204.10 212.90 191.40 197.20 205.90 194.90 156.60 156.10 156.20 155.20 138.90 141.10 146.10 142.70 213.80 215.20 221.50 229.30 219.10 228.60 223.30 217.30 198.00 192.00 206.80 214.30 208.50 201.40 200.20 190.20 183.20 196.90 190.80 250.60 237.70 261.00 272.30 267.50 268.40 NA NA NA

Other Assets Current 32.40 33.50 31.50 27.20 29.30 30.40 26.80 31.40 31.60 30.60 29.30 26.20 22.70 30.30 29.00 28.10 22.90 25.70 26.00 34.50 27.60 20.90 17.50 20.20 21.20 26.50 24.40 20.00 13.50 13.60 16.80 17.80 14.80 15.70 13.70 20.90 32.70 53.10 44.10 46.50 45.90 46.50 46.10 48.50 46.90 48.20 38.00 49.20 46.50 56.70 50.40 57.50 62.70 56.70 51.50 NA NA NA

Land 6.40 6.50 6.40 6.60 6.60 5.70 5.70 5.80 5.50 5.50 6.10 6.10 6.10 6.20 6.20 6.50 5.20 5.20 5.20 5.50 5.40 5.40 5.40 5.40 5.40 5.50 5.60 5.60 5.60 5.70 9.80 9.90 9.90 9.40 9.40 9.40 9.40 9.60 9.60 10.40 10.60 10.60 10.60 10.60 10.60 10.60 12.30 12.30 12.30 23.00 23.00 23.00 NA NA 22.80 NA NA NA

Machinery And Equipment Gross 529.00 528.20 525.80 505.70 501.30 453.40 456.00 447.80 446.10 436.20 433.30 428.40 422.60 411.10 406.30 396.20 381.90 368.80 362.90 338.30 330.80 326.20 311.40 289.70 276.90 270.00 266.70 261.20 258.20 250.90 375.20 366.20 360.10 355.60 350.70 345.20 340.70 329.10 332.90 324.50 318.70 310.40 305.70 306.10 301.00 298.20 292.40 284.00 279.60 555.00 554.90 549.70 NA NA 540.70 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 2010-03-31 2009-12-31

Property Plant And Equipment Gross 699.70 693.20 686.30 675.70 665.40 655.70 654.00 638.90 631.30 617.60 607.70 592.10 579.00 565.90 550.30 534.20 521.00 499.80 485.00 458.10 436.70 422.20 394.90 368.40 358.80 352.10 350.40 333.90 327.20 322.10 487.30 472.60 469.90 463.90 459.50 449.70 444.10 434.80 439.20 431.00 425.50 417.40 411.40 412.00 404.30 397.00 391.30 379.30 374.40 688.50 684.60 678.40 NA NA 666.40 NA NA NA

Construction In Progress Gross 43.70 40.50 36.90 59.40 53.60 110.10 104.70 99.20 93.00 91.50 83.70 76.00 68.40 67.50 57.40 54.50 69.30 57.00 48.00 54.60 41.10 32.20 22.20 18.80 23.00 25.20 24.70 14.40 11.60 14.60 20.60 16.00 18.70 17.90 20.10 17.00 16.70 19.30 18.70 17.80 18.30 20.20 19.60 20.10 17.80 14.30 15.30 12.60 13.70 17.60 13.90 14.10 NA NA 13.70 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 390.60 384.80 374.60 368.80 360.50 352.80 352.40 345.90 339.00 330.70 324.30 316.80 310.50 304.50 296.50 289.30 282.00 275.30 267.90 267.10 260.70 254.10 244.00 239.40 234.80 229.80 228.10 223.80 219.50 215.30 332.20 326.10 321.10 316.50 310.60 304.60 299.40 291.40 292.90 288.20 281.80 275.50 269.50 267.10 260.50 253.50 246.60 238.80 233.10 449.10 440.80 -430.10 NA NA -402.00 NA NA NA

Property Plant And Equipment Net 309.10 308.40 311.70 306.90 304.90 302.90 301.60 293.00 292.30 286.90 283.40 275.30 268.50 261.40 253.80 244.90 239.00 224.50 217.10 191.00 176.00 168.10 150.90 129.00 124.00 122.30 122.30 110.10 107.70 106.80 155.10 146.50 148.80 147.40 148.90 145.10 144.70 143.40 146.30 142.80 143.70 141.90 141.90 144.90 143.80 143.50 144.70 140.50 141.30 239.40 243.80 248.30 253.40 258.30 264.40 NA NA NA

Goodwill 97.00 98.30 93.70 97.00 99.00 100.00 98.60 108.60 115.80 117.70 115.10 116.00 100.70 101.10 99.80 96.40 97.70 97.50 95.70 87.90 84.50 113.50 12.10 NA NA NA 12.90 NA NA NA 5.40 NA NA NA 5.40 NA NA NA 5.40 NA NA NA 0.00 NA NA NA 0.00 NA NA NA 0.50 1.00 NA NA 0.00 NA NA NA

Intangible Assets Net Excluding Goodwill 322.30 329.30 334.00 341.90 348.80 355.60 361.20 369.40 379.40 386.90 392.50 402.00 397.10 403.80 408.90 413.70 420.70 428.00 433.70 439.20 450.30 412.60 408.10 424.60 429.10 434.60 439.30 442.00 447.00 429.80 434.60 491.40 496.60 501.80 507.30 514.10 519.80 526.40 533.60 532.90 539.50 545.50 553.10 552.50 559.70 566.60 573.70 580.40 587.80 603.30 610.90 617.50 624.90 624.90 632.40 NA NA NA

Other Assets Noncurrent 62.40 63.40 58.80 56.10 54.80 56.20 56.70 79.50 76.90 74.00 73.30 58.90 55.30 53.30 51.30 51.20 51.90 51.50 23.90 34.40 34.30 35.20 35.30 26.10 27.50 25.90 26.40 27.10 27.10 25.10 27.20 26.20 24.50 24.80 24.10 32.50 32.50 17.30 13.30 14.00 15.40 16.30 17.50 17.20 18.90 20.30 32.60 33.10 26.90 30.30 31.50 33.30 34.50 34.90 35.00 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 2010-03-31 2009-12-31

Liabilities Current 212.30 221.60 218.80 199.90 191.30 213.60 241.00 202.30 201.50 199.30 220.10 188.90 160.20 136.30 155.00 145.00 134.20 123.40 178.50 171.90 174.30 168.50 167.10 127.40 113.70 103.00 141.60 111.10 100.90 135.70 185.80 158.10 137.60 132.10 168.00 147.90 150.30 142.30 244.40 211.50 153.70 139.50 183.10 150.60 148.00 153.90 168.40 148.80 197.30 172.90 194.80 190.10 181.20 143.90 183.70 NA NA NA

Long Term Debt Current 0.70 0.60 0.70 0.80 0.90 0.90 0.80 0.90 1.00 1.00 1.00 1.00 1.00 1.10 1.10 1.20 1.10 0.90 0.90 0.90 0.80 0.80 0.70 0.80 5.60 5.60 5.60 5.50 5.50 5.60 5.90 5.90 5.90 6.00 6.10 6.00 6.10 6.10 46.20 56.30 1.20 1.20 1.30 1.30 1.30 23.70 1.10 1.30 0.90 0.90 0.90 0.90 0.70 0.80 0.70 NA NA NA

Accounts Payable Current 96.70 108.90 102.90 101.00 103.70 103.50 122.80 97.90 108.00 83.90 92.00 86.60 74.70 58.20 67.30 59.00 65.70 58.60 84.60 70.10 69.10 63.50 90.00 63.80 58.30 51.30 82.50 58.70 55.50 45.40 100.80 82.00 74.40 67.10 98.70 83.10 91.60 76.70 116.00 84.60 83.90 71.40 101.20 80.60 79.20 63.00 84.50 74.90 73.40 97.20 107.60 116.50 105.60 70.70 93.20 NA NA NA

Accrued Liabilities Current 114.90 112.10 115.20 98.10 86.70 109.20 117.40 103.50 92.50 114.40 127.10 101.30 84.50 77.00 86.60 84.80 67.40 63.90 93.00 100.90 104.40 104.20 76.40 NA NA NA 53.50 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

Other Liabilities Current 8.50 10.00 11.00 8.50 8.70 11.00 7.60 5.90 7.40 11.20 11.20 9.20 7.70 5.40 4.80 3.80 5.20 19.40 13.20 11.60 15.10 13.60 8.00 62.80 49.80 46.10 53.50 46.90 39.90 40.20 79.10 70.20 57.30 59.00 63.20 58.80 52.60 59.50 82.20 70.60 68.60 66.90 80.60 68.70 67.50 67.20 82.80 72.60 77.90 74.80 86.30 72.70 74.90 72.40 89.80 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 2010-03-31 2009-12-31

Long Term Debt Noncurrent 448.00 446.80 446.70 446.70 446.60 446.10 446.10 446.10 446.10 445.90 445.90 445.60 446.60 446.60 446.50 446.40 446.20 445.50 445.40 445.30 444.90 444.80 444.30 444.50 473.40 474.30 475.00 475.70 476.30 478.00 479.20 480.10 481.00 482.00 482.90 491.20 507.40 493.50 499.40 544.50 599.40 599.50 599.50 599.60 599.60 599.30 621.70 621.50 691.60 677.60 677.40 692.10 691.80 691.70 691.50 NA NA NA

Deferred Finance Costs Noncurrent Net 1.40 0.60 0.70 0.80 0.80 0.90 1.00 1.10 1.10 1.20 1.30 1.40 1.50 1.70 1.30 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

Other Liabilities Noncurrent 59.90 58.10 54.20 52.50 51.50 53.30 55.40 60.60 57.10 57.10 62.00 64.80 59.30 60.20 56.30 49.60 51.70 55.60 33.20 25.70 27.90 28.50 36.50 46.40 37.20 32.40 37.10 86.10 86.60 80.00 86.20 90.40 79.70 70.00 65.80 86.40 80.00 74.50 71.30 40.90 37.40 32.50 29.60 80.30 82.20 82.50 86.80 60.00 70.20 75.80 79.60 68.30 72.70 117.90 122.20 NA NA NA

Operating Lease Liability Noncurrent 24.10 25.80 19.80 21.20 20.60 21.60 22.40 23.30 23.00 23.80 24.60 21.80 22.50 23.00 23.30 23.80 24.00 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-03-31 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 Including Portion Attributable To Noncontrolling Interest 754.50 731.20 711.50 714.20 700.90 687.80 669.30 703.80 706.10 691.90 694.90 683.20 669.40 655.20 640.70 609.70 606.50 595.00 592.30 567.00 548.80 538.90 564.80 538.10 531.80 534.30 489.50 462.30 446.90 423.30 419.50 394.40 373.40 366.50 367.80 339.90 329.00 324.40 351.60 343.80 325.70 NA 328.20 NA NA NA 231.20 NA NA NA 379.00 NA NA NA 405.30 NA NA NA

Common Stock Value 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.50 1.50 NA NA NA

Additional Paid In Capital 1214.70 1231.90 1240.40 1257.20 1264.30 1271.00 1279.60 1296.10 1307.60 1313.80 1342.20 1358.70 1364.20 1370.90 1378.00 1383.30 1390.10 1401.30 1410.70 1416.90 1433.20 1440.20 1444.50 1461.10 1467.70 1482.40 1494.20 1497.50 1507.50 1559.00 1563.90 1567.20 1564.70 1571.10 1574.80 1576.40 1580.40 1581.20 1582.80 1581.60 1581.10 1581.90 1584.40 1585.10 1585.30 1585.10 1587.30 1588.90 1590.60 1591.80 1593.20 1595.50 1596.40 1596.80 1597.50 NA NA NA

Retained Earnings Accumulated Deficit -423.20 -467.50 -481.80 -499.00 -523.50 -544.80 -567.30 -574.40 -600.90 -624.50 -643.90 -662.30 -676.70 -697.60 -714.20 -740.90 -752.10 -775.90 -786.20 -826.40 -860.10 -871.00 -850.00 -875.00 -890.30 -900.50 -955.60 -974.90 -998.90 -1072.20 -1078.90 -1105.40 -1120.90 -1136.60 -1142.80 -1165.10 -1181.60 -1193.90 -1173.70 -1199.90 -1218.40 -1228.10 -1229.20 -1242.70 -1256.80 -1263.00 -1270.00 -1273.50 -1283.30 -1173.50 -1161.60 -1152.00 -1149.30 -1135.60 -1123.50 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -38.60 -34.80 -48.70 -45.60 -41.50 -40.00 -44.60 -19.50 -2.20 1.00 -5.00 -14.80 -19.70 -19.70 -24.70 -34.30 -33.10 -32.00 -36.00 -27.10 -27.80 -33.60 -32.80 -50.90 -48.40 -50.20 -51.80 -63.00 -64.40 -66.30 -68.30 -70.20 -73.30 -71.00 -67.30 -74.50 -72.80 -66.00 -60.70 -39.50 -38.60 -33.60 -28.60 -83.50 -83.90 -85.00 -87.70 -51.10 -49.70 -52.40 -54.20 -42.70 -43.90 -66.90 -70.20 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 1.90 2.60 NA 1.70 2.40 1.80 NA 2.20 2.40 2.00 NA NA NA NA NA NA NA NA NA NA NA 1.70 0.90 0.80 1.50 2.00 2.50 0.10 1.60 2.00 1.20 1.30 1.40 1.30 1.20 0.30 1.50 1.90 3.40 1.50 NA NA 1.20 1.40 2.40 1.50 1.30 0.80 1.50 1.30 0.10 1.50 2.20 1.90 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 2010-03-31 2009-12-31

Net Cash Provided By Used In Operating Activities -5.70 67.90 56.50 74.70 -15.70 -6.50 31.80 19.70 -19.00 19.80 33.40 60.10 29.10 34.10 62.50 80.80 9.40 -12.40 74.70 46.90 -39.00 9.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 46.40 -4.20 0.60 NA 4.00 32.40 -11.90 42.80 12.10 -20.00 5.20 27.30 -8.60 -15.80 60.10

Net Cash Provided By Used In Investing Activities -10.10 -5.60 -14.80 -11.90 -10.60 -4.80 -18.40 -10.70 -15.00 -10.80 -16.30 -34.60 -15.30 -15.50 -16.60 -13.70 -22.10 -15.10 -31.40 -22.40 -19.10 -138.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -9.00 -8.50 -6.50 NA -10.10 -0.40 -8.10 -10.40 -7.60 -7.60 -13.70 -9.50 -12.50 40.30 5.30

Net Cash Provided By Used In Financing Activities -20.10 -11.30 -19.60 -9.10 -9.60 -10.50 -18.90 -14.00 -8.60 -30.50 -18.20 -26.10 -8.70 -5.80 -8.80 -7.80 -12.00 -12.80 -7.00 -17.20 -7.90 -18.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -3.40 -22.80 -5.00 NA -72.60 10.20 -2.00 -15.50 -2.30 -1.00 -4.10 -11.70 -5.50 -45.10 -3.60

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 -5.70 67.90 56.50 74.70 -15.70 -6.50 31.80 19.70 -19.00 19.80 33.40 60.10 29.10 34.10 62.50 80.80 9.40 -12.40 74.70 46.90 -39.00 9.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 46.40 -4.20 0.60 NA 4.00 32.40 -11.90 42.80 12.10 -20.00 5.20 27.30 -8.60 -15.80 60.10

Net Income Loss 44.30 14.30 17.20 24.50 21.30 22.50 7.10 26.50 23.60 19.40 18.40 14.40 20.90 16.70 26.70 11.20 23.80 10.30 40.20 33.70 10.90 -21.00 25.00 15.30 10.20 55.10 19.30 24.00 73.30 6.70 26.50 15.50 15.70 6.20 22.30 16.50 12.30 -20.20 26.20 18.50 9.70 1.10 13.50 14.10 6.20 7.00 3.50 9.80 -109.80 -11.90 -9.60 -2.70 -13.70 -12.10 -7.00 -3.80 -23.70 -10.70

Depreciation Depletion And Amortization 16.50 16.40 16.40 15.80 15.50 14.80 15.60 14.90 14.80 15.20 15.00 15.20 14.70 14.70 15.00 14.50 14.30 14.00 14.20 13.30 13.40 12.10 11.40 10.80 10.90 10.60 10.80 10.20 10.60 10.30 13.40 13.10 13.10 13.00 14.90 14.50 14.40 14.30 14.20 14.00 13.80 14.70 14.80 14.60 15.00 14.80 15.40 15.00 15.20 19.40 20.60 20.30 15.90 20.10 21.30 21.10 NA NA

Increase Decrease In Accounts Receivable 62.10 -49.70 7.30 -19.10 27.30 -26.40 7.20 0.90 41.60 -31.90 11.80 15.70 26.40 -24.00 24.90 -25.60 49.20 -41.00 4.30 0.80 54.00 -57.70 18.30 -6.20 45.20 -38.40 4.10 0.60 32.60 -27.40 1.30 0.20 41.90 -32.30 9.50 -20.00 48.30 -41.30 -2.00 8.70 39.90 -29.70 -3.30 -8.40 40.80 -30.00 8.40 5.90 26.90 -23.60 0.40 13.40 46.80 -42.20 NA NA NA NA

Increase Decrease In Inventories 0.00 14.60 -14.20 -10.40 8.40 36.10 27.00 23.80 19.20 28.30 4.40 -0.60 14.90 4.80 -19.90 -18.40 -7.60 21.00 -5.90 -8.90 10.30 21.90 0.40 0.50 1.20 16.30 -2.70 -6.60 -1.00 12.20 -1.30 -6.20 -8.50 10.50 -8.70 5.00 6.70 21.60 5.20 -15.10 -7.20 6.10 6.90 1.50 10.40 7.10 -15.00 6.50 1.70 12.80 -20.90 -11.30 4.30 -1.40 -7.80 -15.70 -10.80 -20.00

Increase Decrease In Accounts Payable -12.00 5.70 2.10 -2.50 0.30 -19.60 25.50 -9.10 24.20 -8.40 4.90 10.90 16.60 -9.40 8.00 -6.80 7.20 -26.00 14.50 1.00 5.50 -32.00 26.30 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

Deferred Income Tax Expense Benefit -6.50 -3.40 -7.70 -6.80 1.00 -0.90 -5.30 -4.30 2.50 3.60 -6.20 -1.50 0.80 1.60 5.80 0.50 -0.10 1.00 4.20 0.90 -1.60 -2.20 -3.60 -1.10 1.10 -39.70 8.70 -0.20 -12.10 -2.10 0.30 -7.80 0.00 0.00 5.80 2.90 2.20 -4.00 2.20 9.40 3.90 0.10 3.80 2.20 3.10 -1.80 -5.30 1.50 13.80 -2.40 -7.70 -7.30 -4.20 -3.00 -0.80 -5.90 -13.30 -1.10

Share Based Compensation 1.90 2.60 2.60 1.70 2.40 1.80 2.10 2.20 2.40 2.00 1.80 2.70 1.70 1.90 1.50 1.10 1.40 1.30 0.90 1.10 0.60 1.70 0.90 0.80 1.50 2.00 2.50 0.10 1.60 1.80 1.20 1.30 1.40 1.30 1.20 0.20 1.50 1.90 3.40 1.50 1.30 2.40 1.50 1.70 2.40 1.50 1.30 1.20 1.10 1.50 -0.10 1.50 2.20 1.90 1.60 2.00 2.30 2.40

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 -10.10 -5.60 -14.80 -11.90 -10.60 -4.80 -18.40 -10.70 -15.00 -10.80 -16.30 -34.60 -15.30 -15.50 -16.60 -13.70 -22.10 -15.10 -31.40 -22.40 -19.10 -138.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -9.00 -8.50 -6.50 NA -10.10 -0.40 -8.10 -10.40 -7.60 -7.60 -13.70 -9.50 -12.50 40.30 5.30

Payments To Acquire Productive Assets 10.10 5.70 15.20 11.90 10.60 9.90 18.00 10.70 15.00 11.00 16.60 15.00 15.50 15.60 16.50 13.90 22.10 15.20 33.70 22.40 14.60 15.90 28.80 12.50 8.00 6.40 19.00 7.50 9.90 4.20 16.80 7.30 9.00 6.30 11.20 9.30 9.80 7.20 11.40 7.20 10.80 7.50 11.70 9.00 8.70 6.20 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 2010-03-31 2009-12-31

Net Cash Provided By Used In Financing Activities -20.10 -11.30 -19.60 -9.10 -9.60 -10.50 -18.90 -14.00 -8.60 -30.50 -18.20 -26.10 -8.70 -5.80 -8.80 -7.80 -12.00 -12.80 -7.00 -17.20 -7.90 -18.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -3.40 -22.80 -5.00 NA -72.60 10.20 -2.00 -15.50 -2.30 -1.00 -4.10 -11.70 -5.50 -45.10 -3.60

Payments Of Dividends 10.00 10.00 9.50 9.60 9.50 9.50 9.10 9.10 9.10 9.20 8.70 8.70 8.70 8.70 8.20 8.30 8.30 8.30 8.30 7.90 7.90 7.90 7.90 7.90 8.00 6.30 6.40 6.40 6.40 4.80 4.80 4.90 3.20 3.20 3.20 3.20 2.80 2.80 2.80 2.80 2.80 2.80 2.70 2.80 2.80 2.70 2.80 2.70 2.80 2.70 2.80 2.70 2.70 2.70 2.70 2.60 2.80 2.70

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

Revenues 353.40 256.40 301.40 326.60 332.90 314.80 331.40 333.20 310.50 272.30 295.60 310.50 267.50 237.40 265.30 228.50 257.70 212.60 266.90 274.30 234.00 192.80 254.30 250.20 233.20 178.30 226.90 232.20 199.70 167.20 302.50 310.10 283.60 242.70 311.40 301.00 290.30 261.80 320.70 318.50 288.10 257.40 293.20 299.40 283.10 245.10 281.10 275.90 251.50 311.50 373.60 366.70 311.30 287.60 346.70 375.90 301.80 313.10

Mueller Co 205.80 141.30 161.50 150.10 157.20 165.60 179.40 195.90 183.90 154.90 271.90 287.30 246.90 215.90 242.50 209.90 240.30 192.80 234.70 250.20 214.10 172.00 223.50 224.10 211.10 160.10 204.40 207.60 181.60 146.30 190.10 198.70 182.20 144.70 126.50 211.80 199.20 164.70 213.00 214.00 191.30 165.00 -531.10 199.30 188.10 151.10 -457.90 182.60 154.50 128.10 -435.80 165.80 148.90 129.80 163.70 174.60 NA NA

Mueller Technologies 147.60 115.10 139.90 176.50 175.70 149.20 152.00 137.30 126.60 117.40 23.70 23.20 20.60 21.50 22.80 18.60 17.40 19.80 32.20 24.10 19.90 20.80 30.80 26.10 22.10 18.20 22.50 24.60 18.10 20.90 25.50 26.00 15.00 18.40 25.70 24.00 21.90 19.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Mueller Co 9.30 4.80 7.00 9.80 15.00 4.40 14.30 18.80 14.00 7.90 21.00 27.90 20.40 12.10 18.20 20.70 15.00 11.60 19.70 24.10 15.20 9.90 23.10 25.20 16.90 11.00 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

, Mueller Technologies 7.40 5.70 8.40 10.00 12.60 7.30 13.20 9.70 8.70 7.60 37.20 0.50 0.10 0.30 NA 0.30 0.30 0.60 NA 0.50 0.10 0.20 NA 0.80 0.40 0.10 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

US, Mueller Co 193.90 134.50 151.30 137.30 139.40 157.90 164.20 174.90 168.30 145.90 244.50 252.90 218.90 194.50 214.50 182.80 217.60 174.00 207.60 215.90 191.70 157.70 197.20 194.40 191.10 145.90 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

US, Mueller Technologies 135.00 104.40 124.70 160.00 157.00 135.10 133.70 121.70 111.60 103.30 22.10 22.00 19.50 20.70 21.40 17.70 16.30 18.60 30.90 22.40 19.30 19.40 30.30 24.80 21.00 16.90 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

Central Region, Mueller Co 55.00 38.50 45.00 43.00 44.00 44.00 45.90 53.80 50.70 40.50 67.40 71.10 64.10 56.90 58.30 57.50 59.90 46.50 60.10 58.80 55.00 40.30 54.90 55.80 54.20 39.40 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

Central Region, Mueller Technologies 41.40 29.20 36.00 47.40 44.30 41.50 41.80 37.70 34.60 28.80 3.90 5.70 6.60 4.90 5.40 5.00 3.60 4.70 7.30 6.60 7.40 6.50 6.40 3.90 4.10 3.50 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

Northeast Region Member, Mueller Co 37.40 28.30 37.20 31.70 30.40 31.30 34.80 29.40 31.10 30.00 53.70 52.90 43.20 45.80 51.80 38.80 55.10 41.90 48.30 52.00 44.90 37.90 67.60 39.10 28.90 37.70 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

Northeast Region Member, Mueller Technologies 32.70 26.80 35.10 44.30 40.60 31.20 37.00 25.40 28.40 24.30 5.10 3.00 3.40 3.50 5.10 4.00 4.40 6.10 8.10 5.50 3.40 3.40 6.10 4.50 5.40 4.00 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

Other International Locations, Mueller Co 2.60 2.00 3.20 3.00 2.80 3.30 0.90 2.20 1.60 1.10 6.40 6.50 7.60 9.30 9.80 6.40 7.70 7.20 7.40 10.20 7.20 4.40 3.20 4.50 3.10 3.20 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

Other International Locations, Mueller Technologies 5.20 5.00 6.80 6.50 6.10 6.80 5.10 5.90 6.30 6.50 2.40 0.70 1.00 0.50 2.60 0.60 0.80 0.60 2.10 1.20 0.50 1.20 1.80 0.50 0.70 1.20 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

Western Region, Mueller Co 48.30 30.60 37.50 37.80 36.40 49.20 51.50 47.40 45.80 38.10 66.60 71.20 63.50 53.40 62.40 50.80 57.70 46.00 53.70 63.80 50.60 44.80 56.30 54.50 54.30 39.90 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

Western Region, Mueller Technologies 23.80 20.00 26.00 31.20 32.70 29.10 25.10 30.80 22.30 24.70 4.10 4.80 3.00 5.00 4.90 3.60 3.00 2.00 3.70 2.30 1.50 2.70 2.80 3.20 3.40 1.90 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

Southeast Region, Mueller Co 53.20 37.10 31.60 24.80 28.60 33.40 32.00 44.30 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 NA NA NA NA NA NA

Southeast Region, Mueller Technologies 37.10 28.40 27.60 37.10 39.40 33.30 29.80 27.80 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 NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Allocated Share Based Compensation Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Liabilities Current

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Payable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

Shares

Common Stock Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept