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 | 119.06 | 119.69 | 122.97 | 122.90 | 121.65 | 121.58 | 121.24 | 121.62 | 125.42 | 133.38 | 134.25 | 138.31 | 139.40 | 139.31 | 137.78 | 136.66 | 135.98 | 135.74 | 135.08 | 134.34 | 133.72 | 133.68 | 133.07 | 132.59 | 131.83 | 131.53 | 131.14 | 131.01 | 129.92 | 129.65 | 129.04 | 128.15 | 127.44 | 126.67 | 126.16 | 126.98 | 125.66 | 125.49 | 130.08 | 85.41 | 84.22 | 83.12 | 82.25 | 80.58 | 79.07 | 77.29 | 75.61 | 73.35 | 72.60 | 71.63 | 70.04 | 69.19 | NA | 67.75 | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 19.22 | NA | 19.49 | 19.75 | 19.43 | NA | 19.48 | 19.59 | 19.57 | NA | 20.38 | 20.50 | 20.24 | NA | 19.86 | 19.78 | 19.59 | NA | 19.66 | 19.60 | 19.59 | NA | 19.38 | 19.40 | 19.35 | NA | 19.29 | 18.88 | 19.26 | NA | 19.25 | 18.94 | 19.13 | NA | 19.12 | 19.24 | 19.19 | NA | 17.81 | 16.22 | 16.62 | NA | 16.49 | 16.11 | 15.96 | NA | 15.97 | 15.86 | 15.85 | NA | 15.56 | 15.66 | 15.56 | NA | 15.61 | 15.60 | |
Weighted Average Number Of Shares Outstanding Basic | 18.83 | NA | 19.13 | 19.29 | 19.06 | NA | 19.20 | 19.39 | 19.57 | NA | 19.89 | 20.00 | 19.79 | NA | 19.53 | 19.49 | 19.45 | NA | 19.31 | 19.29 | 19.27 | NA | 19.16 | 19.11 | 19.01 | NA | 18.90 | 18.88 | 18.84 | NA | 18.75 | 18.72 | 18.69 | NA | 18.69 | 18.72 | 18.62 | NA | 17.31 | 16.19 | 16.18 | NA | 16.07 | 15.90 | 15.82 | NA | 15.63 | 15.61 | 15.58 | NA | 15.56 | 15.54 | 15.53 | NA | 15.51 | 15.51 | |
Earnings Per Share Basic | 0.12 | 0.47 | 0.15 | 0.13 | 0.05 | 0.10 | 0.00 | 0.03 | -0.15 | 0.68 | 0.24 | 0.33 | 0.20 | 0.30 | 0.35 | 0.30 | 0.15 | 0.05 | 0.07 | 0.14 | 0.09 | -0.15 | 0.08 | 0.00 | 0.03 | -0.92 | 0.13 | -0.01 | 0.11 | -0.35 | 0.22 | 0.14 | 0.11 | 0.20 | 0.15 | 0.14 | 0.30 | -0.21 | 0.06 | 0.20 | 0.60 | 0.11 | 0.30 | 0.38 | 0.31 | 0.28 | 0.41 | 0.47 | 0.46 | 0.49 | -0.14 | 0.36 | 0.43 | -0.05 | -0.37 | 0.07 | |
Earnings Per Share Diluted | 0.12 | 0.46 | 0.15 | 0.12 | 0.04 | 0.10 | 0.00 | 0.03 | -0.15 | 0.66 | 0.24 | 0.32 | 0.20 | 0.29 | 0.34 | 0.29 | 0.15 | 0.05 | 0.07 | 0.14 | 0.09 | -0.15 | 0.08 | 0.00 | 0.03 | -0.92 | 0.13 | -0.01 | 0.11 | -0.35 | 0.22 | 0.14 | 0.11 | 0.19 | 0.15 | 0.13 | 0.30 | -0.20 | 0.06 | 0.20 | 0.58 | 0.11 | 0.29 | 0.38 | 0.30 | 0.28 | 0.40 | 0.46 | 0.46 | 0.48 | -0.14 | 0.36 | 0.43 | -0.05 | -0.37 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 110.99 | 108.94 | 111.20 | 116.55 | 108.63 | 102.75 | 104.51 | 104.16 | 110.49 | 117.94 | 114.75 | 108.98 | 102.42 | 101.74 | 100.25 | 87.29 | 95.93 | 91.69 | 88.52 | 90.72 | 91.27 | 97.37 | 88.83 | 91.27 | 87.34 | 88.29 | 89.30 | 81.34 | 83.10 | 83.95 | 85.44 | 89.37 | 82.40 | 79.99 | 79.59 | 81.25 | 83.88 | 86.66 | 94.88 | 94.33 | 95.75 | 95.48 | 92.46 | 93.67 | 96.48 | 90.38 | 91.23 | 92.99 | 92.87 | 92.06 | 91.10 | 91.81 | 92.84 | 89.89 | 86.10 | 87.14 | |
Revenues | 110.99 | 108.94 | 111.20 | 116.55 | 108.63 | 102.75 | 104.51 | 104.16 | 110.49 | 117.94 | 114.75 | 108.98 | 102.42 | 101.74 | 100.25 | 87.29 | 95.93 | 91.69 | 88.52 | 90.72 | 91.27 | 97.37 | 88.83 | 91.27 | 87.34 | 88.29 | 89.30 | 81.34 | 83.10 | 83.95 | 85.44 | 89.37 | 82.40 | 79.99 | 79.59 | 81.25 | 83.88 | 86.66 | 94.88 | 94.33 | 95.75 | 95.48 | 92.46 | 93.67 | 96.48 | 90.38 | 91.23 | 92.99 | 92.87 | 92.06 | 91.10 | 91.81 | 92.84 | 89.89 | 86.10 | 87.14 | |
Gain Loss On Investments | 0.06 | 0.07 | -0.03 | 0.04 | 0.05 | 0.04 | -0.03 | -0.11 | -0.06 | 0.04 | -0.01 | 0.05 | 0.02 | 0.07 | 0.04 | 0.09 | -0.10 | 0.04 | 0.01 | 0.04 | 0.13 | -0.17 | 0.07 | 0.03 | -0.02 | 0.07 | 0.07 | 0.03 | 0.05 | -0.03 | 0.04 | 0.04 | 0.03 | 0.04 | -0.06 | 0.45 | 0.05 | 0.02 | -0.01 | 0.03 | 0.01 | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 | 0.03 | -0.00 | 0.04 | 0.07 | -0.08 | -0.02 | 0.07 | 0.07 | 0.15 | NA | |
Cost Of Goods And Services Sold | 32.02 | 30.61 | 29.96 | 31.92 | 31.69 | 28.59 | 29.63 | 29.47 | 34.46 | 30.61 | 29.42 | 28.46 | 26.98 | 26.40 | 27.18 | 23.02 | 24.68 | 23.86 | 22.78 | 23.86 | 23.43 | 25.54 | 23.16 | 24.28 | 22.71 | 24.61 | 23.50 | 21.20 | 21.73 | 24.33 | 21.51 | 23.08 | 22.02 | 21.75 | 20.64 | 21.07 | 21.88 | 23.47 | 23.32 | 23.37 | 23.11 | 24.08 | 23.66 | 22.63 | 24.45 | 23.84 | 17.71 | 17.09 | 18.36 | 21.91 | 16.88 | 17.13 | 18.55 | 17.73 | 16.63 | 16.76 | |
Gross Profit | 78.98 | 78.32 | 81.24 | 84.62 | 76.94 | 74.16 | 74.87 | 74.69 | 76.03 | 87.33 | 85.33 | 80.52 | 75.44 | 75.34 | 73.08 | 64.27 | 71.25 | 67.83 | 65.74 | 66.86 | 67.84 | 71.83 | 65.67 | 66.99 | 64.63 | 63.68 | 65.80 | 60.15 | 61.37 | 59.62 | 63.93 | 66.29 | 60.38 | 58.24 | 58.94 | 60.18 | 62.00 | 63.20 | 71.56 | 70.95 | 72.65 | 71.40 | 68.80 | 71.05 | 72.03 | 66.54 | 68.09 | 70.38 | 69.14 | 70.14 | 69.14 | 69.77 | 69.34 | NA | NA | NA | |
Selling General And Administrative Expense | 40.78 | 39.85 | 41.29 | 42.27 | 43.64 | 38.84 | 36.79 | 36.87 | 40.62 | 45.44 | 39.53 | 35.59 | 33.55 | 38.43 | 33.29 | 28.50 | 31.07 | 32.69 | 31.18 | 31.02 | 33.85 | 41.09 | 31.64 | 33.31 | 32.39 | 34.54 | 32.93 | 31.84 | 30.34 | 31.45 | 29.19 | 31.25 | 28.39 | 26.86 | 27.11 | 27.39 | 26.33 | 30.63 | 33.48 | 30.30 | 29.76 | 33.75 | 28.17 | 28.71 | 30.12 | 27.72 | 31.66 | 32.05 | 31.75 | 27.09 | 31.84 | 33.24 | 32.37 | 35.41 | 33.52 | 34.56 | |
Operating Income Loss | 4.62 | 5.71 | 5.83 | 7.04 | 0.17 | 4.18 | 5.01 | 5.75 | 1.31 | 7.54 | 10.01 | 9.49 | 7.63 | 2.25 | 5.47 | 6.60 | 7.16 | 3.91 | 4.70 | 4.54 | 2.98 | -1.23 | 3.51 | 2.19 | 0.88 | -2.84 | 2.15 | 0.02 | 2.05 | -1.39 | 5.06 | 4.25 | 2.12 | 2.22 | 3.14 | 3.18 | 5.33 | 0.83 | 2.63 | 5.81 | 7.17 | 2.59 | 6.71 | 7.81 | 6.94 | 5.83 | 8.71 | 10.31 | 9.17 | 9.60 | -5.11 | 8.05 | 7.62 | 3.54 | 3.88 | 3.27 | |
Interest Paid Net | 0.01 | 0.41 | 0.01 | 0.09 | 0.03 | 0.07 | 0.08 | 0.07 | 0.04 | 0.05 | 0.04 | 0.06 | 0.05 | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | 0.18 | 0.06 | 0.06 | 0.10 | 0.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Income Tax Expense Benefit | 2.17 | -1.68 | 1.76 | 3.27 | 0.43 | 4.09 | 2.53 | 4.36 | 3.68 | -6.82 | 3.66 | 3.22 | 1.55 | -2.83 | -1.03 | 1.98 | 1.75 | 3.19 | 2.11 | 2.21 | 1.20 | 0.85 | 1.82 | 0.44 | 1.29 | 14.69 | -0.00 | 0.88 | 1.46 | 4.30 | 1.14 | 1.26 | 1.89 | -1.14 | 1.28 | 0.79 | 0.81 | 0.31 | 0.36 | 2.20 | -3.61 | 0.80 | 1.59 | 3.24 | 2.41 | 2.97 | 2.12 | 3.19 | 1.84 | 2.77 | -1.65 | 2.02 | 1.26 | 4.28 | 1.57 | 0.96 | |
Income Taxes Paid Net | 1.38 | NA | 2.33 | 3.14 | 1.99 | NA | -0.79 | 2.36 | 1.81 | NA | 1.85 | 0.56 | 2.03 | NA | 1.15 | 0.92 | 1.22 | NA | 1.32 | 0.55 | 3.35 | NA | 1.43 | NA | NA | NA | 1.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Profit Loss | 2.49 | 9.34 | 3.14 | 2.68 | 1.25 | 2.08 | 0.20 | 0.95 | -2.69 | 13.80 | 5.46 | 6.79 | 4.15 | 6.65 | 7.17 | 6.13 | 3.01 | 1.22 | 1.35 | 2.63 | 1.73 | -2.81 | 1.34 | -0.06 | 0.33 | -17.61 | 2.35 | -0.42 | 1.86 | -7.42 | 3.94 | 2.37 | 1.79 | 3.33 | 2.41 | 2.40 | 5.51 | -4.09 | 0.99 | 3.23 | 9.66 | 1.84 | 4.85 | 6.05 | 4.86 | NA | NA | NA | NA | NA | NA | 5.61 | NA | NA | NA | 1.05 | |
Other Comprehensive Income Loss Net Of Tax | -1.69 | NA | -0.59 | -1.25 | -1.65 | NA | -2.54 | -2.46 | -0.97 | NA | -0.93 | -0.04 | -0.12 | NA | 0.72 | -0.15 | -0.11 | NA | -0.06 | -0.53 | -0.32 | NA | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss | 2.32 | 8.96 | 2.83 | 2.42 | 0.86 | 1.95 | 0.09 | 0.52 | -2.95 | NA | 4.86 | 6.54 | 4.02 | NA | 6.75 | 5.75 | 2.96 | NA | 1.32 | 2.69 | 1.76 | NA | 1.50 | 0.07 | NA | NA | 2.35 | -0.42 | NA | NA | 3.94 | 2.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Basic | 2.32 | 8.96 | 2.83 | 2.42 | 0.86 | 1.95 | 0.09 | 0.52 | -2.95 | 13.44 | 4.86 | 6.54 | 4.02 | 5.87 | 6.75 | 5.75 | 2.96 | 1.00 | 1.32 | 2.69 | 1.76 | -2.92 | 1.50 | 0.07 | 0.50 | -17.36 | 2.44 | -0.19 | 2.16 | -6.65 | 4.16 | 2.57 | 2.07 | 3.69 | 2.77 | 2.56 | 5.67 | -3.90 | 1.02 | 3.23 | 9.66 | 1.84 | 4.85 | 6.05 | 4.86 | 4.50 | 6.37 | 7.29 | 7.23 | 7.62 | -2.26 | 5.61 | 6.62 | -0.70 | -5.74 | 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 | 247.27 | 249.77 | 239.91 | 236.15 | 234.58 | 229.78 | 223.51 | 233.06 | 238.66 | 258.87 | 239.75 | 233.19 | 245.83 | 249.50 | 237.42 | 226.93 | 215.44 | 213.07 | 214.75 | 216.25 | 208.78 | 193.02 | 191.53 | 194.46 | 191.55 | 195.19 | 222.21 | 208.56 | 210.74 | 205.57 | 214.90 | 211.03 | 210.47 | 200.52 | 196.68 | 198.79 | 198.30 | 196.80 | 209.13 | 205.18 | 203.68 | 199.61 | 195.09 | 199.69 | 196.19 | 193.92 | 192.57 | 182.76 | 177.88 | 175.81 | 175.18 | 179.87 | NA | 159.41 | NA | NA | |
Liabilities | 87.56 | 90.23 | 87.90 | 86.75 | 87.87 | 82.73 | 81.75 | 88.58 | 88.88 | 97.47 | 92.12 | 86.04 | 104.33 | 92.26 | 89.18 | 87.69 | 82.87 | 83.63 | 87.98 | 91.51 | 86.76 | 72.45 | 68.04 | 72.80 | 70.54 | 75.46 | 85.89 | 74.88 | 77.19 | 73.17 | 72.49 | 72.42 | 73.58 | 64.25 | 62.14 | 64.58 | 65.52 | 67.84 | 72.52 | 86.98 | NA | 94.35 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Liabilities And Stockholders Equity | 247.27 | 249.77 | 239.91 | 236.15 | 234.58 | 229.78 | 223.51 | 233.06 | 238.66 | 258.87 | 239.75 | 233.19 | 245.83 | 249.50 | 237.42 | 226.93 | 215.44 | 213.07 | 214.75 | 216.25 | 208.78 | 193.02 | 191.53 | 194.46 | 191.55 | 195.19 | 222.21 | 208.56 | 210.74 | 205.57 | 214.90 | 211.03 | 210.47 | 200.52 | 196.68 | 198.79 | 198.30 | 196.80 | 209.13 | 205.18 | 203.68 | 199.61 | 195.09 | 199.69 | 196.19 | 193.92 | 192.57 | 182.76 | 177.88 | 175.81 | 175.18 | 179.87 | NA | 159.41 | 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 | 160.16 | 165.82 | 160.22 | 155.91 | 154.42 | 149.51 | 142.80 | 147.15 | 148.64 | 164.67 | 150.73 | 143.69 | 154.80 | 154.06 | 144.98 | 134.07 | 120.23 | 112.70 | 108.52 | 105.59 | 103.30 | 106.83 | 104.98 | 104.40 | 100.91 | 102.51 | 114.31 | 97.90 | 97.72 | 100.12 | 110.20 | 109.03 | 110.00 | 101.52 | 104.76 | 112.35 | 117.20 | 121.25 | 139.54 | 139.44 | 145.11 | 148.59 | 145.40 | 151.70 | 148.06 | 145.33 | 139.01 | 131.61 | 128.18 | 125.10 | 118.90 | 127.37 | NA | 106.54 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 77.77 | 82.37 | 76.04 | 68.97 | 65.72 | 60.03 | 56.98 | 56.34 | 66.54 | 86.18 | 75.53 | 74.90 | 91.25 | 92.07 | 82.26 | 70.25 | 64.14 | 53.63 | 50.53 | 46.34 | 45.40 | 50.64 | 47.86 | 46.90 | 42.30 | 42.91 | 47.69 | 31.82 | 33.06 | 32.28 | 40.44 | 41.43 | 46.43 | 41.42 | 43.88 | 46.22 | 50.06 | 58.70 | 70.46 | 68.56 | 71.47 | 77.25 | 76.62 | 87.30 | 83.04 | 79.24 | 72.54 | 66.35 | 61.34 | 58.97 | 54.10 | 63.00 | 55.42 | 47.60 | 45.66 | 40.01 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 77.77 | 82.37 | 76.04 | 68.97 | 65.72 | 60.03 | 56.98 | 56.34 | 66.54 | 86.18 | 75.53 | 74.90 | 91.25 | 92.07 | 82.26 | 70.25 | 64.14 | 53.63 | 50.53 | 46.34 | 45.40 | 50.64 | 47.86 | 46.90 | 42.30 | 42.91 | 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 | |
Accounts Receivable Net Current | 9.69 | 8.83 | 9.49 | 12.47 | 10.47 | 14.11 | 9.98 | 10.54 | 7.27 | 8.87 | 9.19 | 9.98 | 9.86 | 7.38 | 8.98 | 7.08 | 5.87 | 7.32 | 7.49 | 8.73 | 8.26 | 7.75 | 8.11 | 8.16 | 8.26 | 8.89 | 10.93 | 9.22 | 8.77 | 7.74 | 7.22 | 7.97 | 8.15 | 7.70 | 7.32 | 6.95 | 8.09 | 6.73 | 9.18 | 9.01 | 11.50 | 10.21 | 10.91 | 9.10 | 10.01 | 9.61 | 10.00 | 10.51 | 13.15 | 9.87 | 11.77 | 8.96 | NA | 5.95 | NA | NA | |
Inventory Net | 62.65 | 66.89 | 66.29 | 65.86 | 67.52 | 67.95 | 67.60 | 70.64 | 63.93 | 60.85 | 57.38 | 50.96 | 46.51 | 47.68 | 47.85 | 50.17 | 45.35 | 46.67 | 45.28 | 43.93 | 42.94 | 42.05 | 43.04 | 41.28 | 43.66 | 44.05 | 49.44 | 50.96 | 49.29 | 47.60 | 48.92 | 45.00 | 41.57 | 38.49 | 39.38 | 40.54 | 41.93 | 40.44 | 41.41 | 40.48 | 41.11 | 41.91 | 43.64 | 41.67 | 41.34 | 43.28 | 43.66 | 42.75 | 41.47 | 41.61 | 38.45 | 38.05 | NA | 36.23 | NA | NA | |
Prepaid Expense And Other Assets Current | 10.04 | 7.72 | 8.41 | 8.61 | 10.70 | 7.42 | 8.24 | 9.62 | 10.90 | 8.76 | 8.63 | 7.85 | 7.18 | 6.94 | 5.89 | 6.58 | 4.86 | 5.09 | 5.22 | 6.59 | 6.70 | 6.39 | 5.98 | 7.06 | 5.69 | 5.67 | 5.25 | 5.90 | 4.83 | 4.58 | 7.04 | 8.04 | 7.26 | 7.11 | 7.32 | 11.85 | 9.65 | 7.88 | 5.18 | 5.33 | 13.53 | 11.51 | 6.86 | 6.38 | 6.47 | 5.82 | 5.95 | 5.36 | 5.57 | 4.58 | 5.05 | 5.70 | NA | 5.70 | 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 | ||
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Property Plant And Equipment Gross | NA | 139.76 | NA | NA | NA | 137.15 | NA | NA | NA | 133.60 | NA | NA | NA | 130.04 | NA | NA | NA | 132.35 | NA | NA | NA | 131.78 | NA | NA | NA | 128.78 | NA | NA | NA | 125.27 | NA | NA | NA | 117.98 | NA | NA | NA | 98.98 | NA | NA | NA | 81.80 | NA | NA | NA | 76.21 | NA | NA | NA | 74.62 | NA | NA | NA | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | NA | 94.76 | NA | NA | NA | 90.99 | NA | NA | NA | 82.74 | NA | NA | NA | 75.68 | NA | NA | NA | 72.84 | NA | NA | NA | 67.72 | NA | NA | NA | 59.67 | NA | NA | NA | 52.00 | NA | NA | NA | 49.25 | NA | NA | NA | 47.64 | NA | NA | NA | 49.78 | NA | NA | NA | 48.26 | NA | NA | NA | 49.49 | NA | NA | NA | NA | NA | NA | |
Property Plant And Equipment Net | 45.27 | 45.00 | 46.29 | 45.37 | 46.08 | 46.16 | 47.35 | 49.10 | 49.59 | 50.86 | 52.54 | 52.19 | 52.55 | 54.35 | 56.16 | 56.69 | 58.09 | 59.51 | 61.05 | 61.91 | 61.96 | 64.06 | 65.53 | 66.48 | 67.09 | 69.11 | 70.17 | 72.66 | 74.73 | 73.27 | 72.92 | 70.42 | 69.37 | 68.73 | 65.08 | 62.25 | 56.94 | 51.34 | 45.37 | 41.07 | 35.28 | 32.02 | 29.35 | 28.16 | 27.89 | 27.95 | 27.98 | 25.82 | 25.08 | 25.14 | 25.21 | 26.07 | NA | 27.39 | NA | NA | |
Other Assets Noncurrent | 9.79 | 9.78 | 9.10 | 10.01 | 10.25 | 10.40 | 9.11 | 10.22 | 10.75 | 10.45 | 10.56 | 10.72 | 10.71 | 11.19 | 10.27 | 10.07 | 9.84 | 10.28 | 10.04 | 11.62 | 10.94 | 11.15 | 11.09 | 12.38 | 12.76 | 12.61 | 13.44 | 13.82 | 14.22 | 13.84 | 12.47 | 12.41 | 12.26 | 11.33 | 10.46 | 7.71 | 7.86 | 7.97 | 8.61 | 8.94 | 7.50 | 7.24 | 6.85 | 6.37 | 6.50 | 6.84 | 6.62 | 6.29 | 5.81 | 6.42 | 11.59 | 10.34 | NA | 9.49 | 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 | 68.88 | 76.75 | 73.31 | 71.01 | 71.58 | 65.58 | 63.89 | 69.12 | 68.37 | 76.67 | 70.44 | 64.99 | 83.13 | 69.65 | 65.75 | 61.94 | 59.65 | 57.95 | 62.40 | 63.60 | 62.34 | 66.69 | 60.96 | 57.84 | 54.69 | 53.66 | 58.66 | 64.82 | 66.69 | 63.03 | 62.64 | 60.96 | 62.24 | 53.14 | 51.73 | 54.04 | 55.29 | 57.91 | 60.00 | 60.10 | 63.33 | 68.57 | 65.13 | 61.42 | 61.03 | 61.39 | 63.54 | 62.08 | 63.99 | 67.80 | 65.52 | 71.03 | NA | 65.17 | NA | NA | |
Accounts Payable Current | 9.03 | 7.91 | 7.24 | 6.94 | 8.78 | 6.35 | 7.47 | 9.42 | 8.43 | 9.70 | 7.58 | 7.78 | 6.94 | 6.49 | 5.91 | 4.10 | 4.90 | 4.41 | 4.06 | 4.00 | 4.91 | 5.22 | 4.24 | 4.22 | 5.14 | 4.21 | 4.85 | 5.36 | 5.79 | 5.30 | 7.11 | 8.97 | 8.66 | 6.34 | 5.67 | 5.91 | 8.30 | 5.24 | 4.83 | 5.80 | 5.17 | 5.66 | 7.21 | 5.04 | 5.14 | 6.23 | 5.71 | 5.50 | 4.75 | 5.98 | 5.13 | 5.08 | NA | 4.86 | NA | NA | |
Other Accrued Liabilities Current | NA | 8.00 | NA | NA | NA | 9.26 | NA | NA | NA | 6.72 | NA | NA | NA | 6.79 | NA | NA | NA | 5.93 | NA | NA | NA | 8.74 | NA | NA | NA | 6.35 | NA | NA | NA | 6.22 | NA | NA | NA | 5.79 | NA | NA | NA | 5.07 | NA | NA | NA | 7.50 | NA | NA | NA | 5.41 | NA | NA | NA | 6.05 | NA | NA | NA | NA | NA | NA | |
Accrued Income Taxes Current | 7.21 | 6.42 | 4.67 | 4.06 | 4.65 | 4.12 | 3.58 | 2.23 | 2.98 | 2.65 | 3.54 | 2.53 | 1.68 | 2.39 | 0.34 | 2.04 | 1.21 | 1.39 | 2.52 | 2.17 | 1.29 | 3.38 | 1.75 | 2.07 | 1.60 | 1.83 | 2.55 | 2.79 | 3.51 | 3.48 | 1.64 | 1.32 | 1.02 | 1.30 | 0.79 | 1.04 | 1.91 | 2.13 | 1.67 | 1.57 | 1.43 | 2.37 | 2.17 | 2.35 | 1.45 | 2.07 | 4.47 | 3.82 | 5.71 | 8.65 | 4.50 | 5.09 | NA | 3.71 | NA | NA | |
Accrued Liabilities Current | 23.26 | 33.16 | 32.10 | 29.13 | 28.73 | 25.59 | 24.86 | 26.84 | 26.62 | 31.60 | 29.61 | 26.30 | 25.10 | 31.71 | 30.82 | 25.42 | 22.99 | 25.53 | 28.79 | 28.08 | 28.52 | 34.80 | 32.80 | 29.82 | 24.59 | 24.98 | 25.04 | 21.80 | 21.21 | 24.40 | 23.67 | 24.00 | 21.23 | 23.73 | 24.31 | 26.67 | 22.34 | 28.96 | 30.13 | 29.09 | 30.34 | 34.89 | 28.80 | 27.70 | 27.29 | 27.30 | 27.22 | 26.92 | 25.22 | 27.94 | 29.78 | 38.13 | NA | 34.60 | NA | NA | |
Contract With Customer Liability Current | 1.88 | 1.79 | 1.34 | 1.43 | 1.13 | 2.25 | 1.46 | 1.83 | 2.04 | 3.69 | 1.51 | 1.97 | 1.67 | 2.09 | 1.58 | 1.84 | 1.66 | 1.27 | 1.32 | 2.23 | 1.23 | 1.20 | 2.01 | 1.55 | NA | 3.35 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | 2.11 | NA | NA | NA | NA | 1.17 | NA | NA | NA | 2.42 | NA | NA | NA | 3.72 | NA | NA | NA | NA | NA | NA | NA | NA | 1.84 | 7.21 | NA | 13.18 | NA | NA | NA | NA | NA | NA | 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 Liabilities Net | 1.51 | 1.40 | 1.25 | 1.20 | 0.94 | 1.44 | 1.22 | 1.21 | 1.13 | 1.57 | 1.57 | 1.60 | 1.24 | 1.39 | 2.05 | 1.65 | 1.47 | 1.66 | 1.50 | 1.56 | 1.55 | 1.56 | 0.76 | 0.71 | 0.78 | 0.77 | NA | NA | 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 | |
Minority Interest | 5.65 | 5.48 | 5.10 | 4.79 | 4.54 | 4.14 | 4.01 | 3.90 | 3.47 | 3.20 | 2.84 | 2.24 | 1.98 | 1.85 | 1.06 | 0.65 | 0.27 | 0.23 | 0.01 | -0.03 | 0.04 | 0.06 | -0.04 | 0.12 | 0.25 | 0.41 | 0.66 | 0.76 | 0.99 | 1.29 | 2.06 | 2.27 | 2.47 | 2.75 | 3.11 | 3.46 | 3.63 | 3.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Other Liabilities Noncurrent | 0.98 | 0.64 | 1.12 | 1.04 | 1.04 | 1.05 | 1.05 | 1.10 | 1.16 | 1.18 | 1.16 | 1.24 | 1.23 | 1.31 | 1.24 | 1.21 | 1.20 | 1.17 | 0.39 | 0.34 | 0.52 | 0.70 | 0.69 | 0.74 | 0.87 | 1.24 | 1.20 | 1.31 | 2.00 | 1.99 | 2.38 | 2.37 | 2.37 | 2.27 | 2.44 | 2.35 | 2.33 | 2.30 | 2.66 | 2.64 | 2.42 | 2.41 | 2.54 | 2.70 | 3.06 | 2.78 | 2.70 | 2.75 | 2.43 | 2.83 | 2.57 | 2.78 | NA | 2.72 | NA | NA | |
Operating Lease Liability Noncurrent | 12.65 | 10.38 | 11.32 | 12.55 | 13.38 | 13.74 | 14.47 | 15.87 | 16.48 | 15.92 | 16.51 | 15.42 | 15.58 | 16.41 | 16.98 | 17.53 | 18.14 | 20.21 | 21.06 | 22.42 | 18.82 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 Including Portion Attributable To Noncontrolling Interest | 159.71 | 159.54 | 152.01 | 149.40 | 146.72 | 147.05 | 141.75 | 144.48 | 149.78 | 161.40 | 147.63 | 147.15 | 141.50 | 157.23 | 148.24 | 139.24 | 132.57 | 129.44 | 126.77 | 124.74 | 122.02 | 120.57 | 123.49 | 121.66 | 121.01 | 119.73 | 136.32 | 133.68 | 133.55 | 132.40 | 142.41 | 138.62 | 136.89 | 136.26 | 134.55 | 134.21 | 132.78 | 128.96 | NA | NA | NA | 105.26 | NA | NA | NA | 115.64 | NA | NA | NA | 87.44 | NA | 83.56 | NA | 68.38 | NA | NA | |
Common Stock Value | 119.06 | 119.69 | 122.97 | 122.90 | 121.65 | 121.58 | 121.24 | 121.62 | 125.42 | 133.38 | 134.25 | 138.31 | 139.40 | 139.31 | 137.78 | 136.66 | 135.98 | 135.74 | 135.08 | 134.34 | 133.72 | 133.68 | 133.07 | 132.59 | 131.83 | 131.53 | 131.14 | 131.01 | 129.92 | 129.65 | 129.04 | 128.15 | 127.44 | 126.67 | 126.16 | 126.98 | 125.66 | 125.49 | 130.08 | 85.41 | 84.22 | 83.12 | 82.25 | 80.58 | 79.07 | 77.29 | 75.61 | 73.35 | 72.60 | 71.63 | 70.04 | 69.19 | NA | 67.75 | NA | NA | |
Retained Earnings Accumulated Deficit | 52.03 | 49.71 | 40.75 | 37.92 | 35.49 | 34.63 | 32.68 | 32.59 | 32.08 | 35.02 | 21.59 | 16.73 | 10.19 | 26.03 | 20.16 | 13.41 | 7.66 | 4.69 | 3.69 | 2.37 | -0.32 | -2.07 | 0.84 | -0.65 | -0.72 | -2.07 | 15.29 | 12.80 | 12.99 | 12.72 | 21.25 | 18.97 | 18.29 | 18.09 | 16.27 | 15.38 | 14.69 | 10.89 | 16.66 | 45.76 | 44.15 | 36.10 | 35.88 | 56.66 | 52.19 | 48.91 | 45.20 | 39.61 | 33.11 | 25.88 | 18.26 | 20.51 | NA | 8.28 | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -17.04 | -15.35 | -16.80 | -16.21 | -14.97 | -13.31 | -16.18 | -13.64 | -11.18 | -10.21 | -11.05 | -10.12 | -10.08 | -9.96 | -10.77 | -11.48 | -11.33 | -11.22 | -12.01 | -11.95 | -11.42 | -11.11 | -10.39 | -10.40 | -10.35 | -10.13 | -10.77 | -10.88 | -10.35 | -11.26 | -9.94 | -10.77 | -11.31 | -11.24 | -10.98 | -11.62 | -11.20 | -11.20 | -14.11 | -12.98 | -13.78 | -13.96 | -13.30 | -14.46 | -12.43 | -10.57 | -8.97 | -10.40 | -9.92 | -10.07 | -7.92 | -6.14 | NA | -7.65 | NA | NA | |
Minority Interest | 5.65 | 5.48 | 5.10 | 4.79 | 4.54 | 4.14 | 4.01 | 3.90 | 3.47 | 3.20 | 2.84 | 2.24 | 1.98 | 1.85 | 1.06 | 0.65 | 0.27 | 0.23 | 0.01 | -0.03 | 0.04 | 0.06 | -0.04 | 0.12 | 0.25 | 0.41 | 0.66 | 0.76 | 0.99 | 1.29 | 2.06 | 2.27 | 2.47 | 2.75 | 3.11 | 3.46 | 3.63 | 3.78 | 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 Operating Activities | 2.19 | 9.60 | 14.36 | 7.94 | 9.32 | 3.58 | 6.48 | -1.42 | -7.92 | 14.33 | 9.57 | 7.98 | 2.73 | 10.81 | 12.43 | 0.90 | 13.52 | 3.03 | 6.66 | 3.46 | -4.61 | 7.63 | 4.77 | 5.72 | 3.71 | 2.49 | 8.72 | -1.46 | 0.77 | -1.65 | -1.40 | 3.60 | 2.86 | 1.98 | 5.05 | 4.05 | -0.93 | 0.64 | 5.40 | 7.65 | 0.49 | NA | NA | NA | NA | NA | NA | NA | NA | 8.03 | -19.96 | NA | NA | 5.93 | 4.84 | NA | |
Net Cash Provided By Used In Investing Activities | -3.69 | -1.25 | -4.48 | -2.42 | -2.33 | -2.90 | -0.97 | -2.24 | -1.52 | -1.99 | -1.73 | -1.92 | -0.98 | -1.42 | -1.28 | -1.00 | -1.21 | -0.63 | -1.70 | -2.39 | -0.39 | -0.90 | 1.23 | 0.38 | -0.49 | -1.61 | -0.76 | 1.35 | -2.19 | -3.60 | -3.34 | -3.29 | -1.30 | -3.24 | -4.46 | -6.17 | -4.72 | -6.94 | -8.21 | -6.95 | -4.59 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Cash Provided By Used In Financing Activities | 0.11 | -4.59 | -1.55 | -0.66 | -1.16 | -0.94 | -1.29 | -4.64 | -9.37 | -2.25 | -5.84 | -22.32 | -1.31 | -1.15 | -0.14 | 5.32 | -0.16 | 0.07 | 0.06 | -0.00 | -0.19 | -1.93 | -4.73 | -0.33 | -5.19 | -5.85 | 7.68 | -1.20 | 0.94 | -0.92 | 3.28 | -5.50 | 2.85 | -0.83 | -2.70 | -1.36 | -2.68 | -7.37 | 7.02 | -3.88 | -0.85 | 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 Operating Activities | 2.19 | 9.60 | 14.36 | 7.94 | 9.32 | 3.58 | 6.48 | -1.42 | -7.92 | 14.33 | 9.57 | 7.98 | 2.73 | 10.81 | 12.43 | 0.90 | 13.52 | 3.03 | 6.66 | 3.46 | -4.61 | 7.63 | 4.77 | 5.72 | 3.71 | 2.49 | 8.72 | -1.46 | 0.77 | -1.65 | -1.40 | 3.60 | 2.86 | 1.98 | 5.05 | 4.05 | -0.93 | 0.64 | 5.40 | 7.65 | 0.49 | NA | NA | NA | NA | NA | NA | NA | NA | 8.03 | -19.96 | NA | NA | 5.93 | 4.84 | NA | |
Net Income Loss | 2.32 | 8.96 | 2.83 | 2.42 | 0.86 | 1.95 | 0.09 | 0.52 | -2.95 | NA | 4.86 | 6.54 | 4.02 | NA | 6.75 | 5.75 | 2.96 | NA | 1.32 | 2.69 | 1.76 | NA | 1.50 | 0.07 | NA | NA | 2.35 | -0.42 | NA | NA | 3.94 | 2.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Profit Loss | 2.49 | 9.34 | 3.14 | 2.68 | 1.25 | 2.08 | 0.20 | 0.95 | -2.69 | 13.80 | 5.46 | 6.79 | 4.15 | 6.65 | 7.17 | 6.13 | 3.01 | 1.22 | 1.35 | 2.63 | 1.73 | -2.81 | 1.34 | -0.06 | 0.33 | -17.61 | 2.35 | -0.42 | 1.86 | -7.42 | 3.94 | 2.37 | 1.79 | 3.33 | 2.41 | 2.40 | 5.51 | -4.09 | 0.99 | 3.23 | 9.66 | 1.84 | 4.85 | 6.05 | 4.86 | NA | NA | NA | NA | NA | NA | 5.61 | NA | NA | NA | 1.05 | |
Depreciation Depletion And Amortization | 3.16 | 3.05 | 3.12 | 2.83 | 2.81 | 2.91 | 2.66 | 2.69 | 2.77 | 2.89 | 2.73 | 2.81 | 2.74 | 2.91 | 2.76 | 2.47 | 2.60 | 3.07 | 2.55 | 2.49 | 2.50 | 2.49 | 2.30 | 2.41 | 2.60 | 2.60 | 2.45 | 2.13 | 1.45 | 1.20 | 1.21 | 1.23 | 1.17 | 1.20 | 1.17 | 1.16 | 1.00 | 0.90 | 1.14 | 1.14 | 1.24 | 1.19 | 1.10 | 1.09 | 1.09 | 1.05 | 1.01 | 0.93 | 1.08 | 1.16 | 1.09 | 1.06 | 1.05 | 1.01 | 1.09 | NA | |
Increase Decrease In Accounts Receivable | 1.14 | -0.97 | -2.91 | 2.61 | -3.65 | 2.71 | 0.43 | 4.25 | -1.45 | -0.37 | -0.70 | 0.07 | 2.69 | -1.80 | 1.86 | 1.15 | -1.32 | -0.22 | -1.19 | 0.49 | 0.55 | 0.28 | -0.10 | 0.31 | -0.68 | -1.87 | 1.69 | 0.50 | 0.93 | 0.75 | -0.57 | -0.27 | 0.43 | 0.38 | 0.44 | -1.14 | 1.41 | -2.63 | 0.34 | -2.33 | 1.17 | -0.42 | 2.01 | -0.78 | 0.56 | -0.69 | -0.28 | -2.57 | 3.28 | -1.95 | 2.83 | -1.80 | 4.66 | -1.98 | -0.20 | NA | |
Increase Decrease In Inventories | -3.39 | -0.57 | 1.20 | -1.17 | -0.46 | -1.97 | -1.10 | 8.42 | 3.49 | 3.69 | 6.99 | 4.31 | -0.54 | -1.21 | -2.75 | 4.35 | -0.23 | 0.80 | 2.02 | 1.01 | 1.04 | -0.60 | 1.85 | -1.46 | -0.86 | -5.79 | -1.74 | 1.51 | 0.85 | -0.31 | 3.70 | 3.48 | 2.69 | -0.88 | -0.71 | -1.33 | 1.99 | -0.57 | 1.20 | -0.68 | -0.71 | -1.52 | 1.84 | 0.55 | -1.72 | -0.46 | 0.77 | 1.44 | -0.28 | 3.25 | 0.74 | 2.29 | -0.71 | -1.51 | -1.21 | NA | |
Increase Decrease In Accounts Payable | 1.10 | 0.51 | 0.40 | -1.87 | 2.39 | -1.18 | -1.55 | 0.87 | -0.95 | 2.66 | -0.66 | 0.48 | 0.60 | 0.99 | 1.24 | -0.84 | 0.70 | 0.11 | 0.15 | -0.94 | -0.28 | 0.95 | 0.12 | -0.98 | 0.96 | -0.70 | -0.53 | -0.24 | 0.35 | -1.26 | -2.07 | -0.20 | 2.61 | -0.46 | -0.07 | -1.89 | 3.01 | 0.24 | -1.01 | 0.68 | -0.27 | -1.43 | 2.17 | -0.35 | -0.94 | 0.44 | 0.22 | 0.67 | -1.25 | 0.89 | 0.10 | 0.62 | -0.30 | 0.16 | -0.28 | NA | |
Deferred Income Tax Expense Benefit | -0.16 | -5.07 | -0.66 | -1.69 | -0.63 | 2.02 | 0.63 | 1.49 | 3.84 | -7.02 | 1.14 | 1.19 | 0.56 | -5.57 | 0.30 | 0.66 | 0.25 | 3.81 | 0.11 | 0.11 | 0.26 | -0.73 | 1.39 | NA | NA | 13.89 | -0.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 1.04 | -0.13 | -0.05 | 0.23 | 4.58 | -0.30 | -0.46 | 0.45 | -0.65 | -4.00 | -0.44 | 0.02 | 1.98 | 0.21 | NA | |
Share Based Compensation | 1.37 | 1.10 | 1.29 | 1.44 | 1.06 | 0.97 | 0.59 | 0.54 | 0.80 | 0.77 | 0.89 | 1.07 | 1.00 | 1.65 | 1.01 | 0.74 | 0.39 | 0.59 | 0.68 | 0.62 | 0.23 | 0.71 | 0.33 | 0.58 | 0.54 | 0.31 | 0.14 | 0.98 | 0.78 | 0.81 | 0.83 | 0.70 | 0.88 | 1.21 | 1.19 | 0.75 | 1.34 | 0.91 | 0.95 | 0.99 | 1.09 | 0.79 | 0.67 | 0.78 | 1.15 | 0.88 | 0.68 | 0.69 | 0.64 | 1.56 | 0.77 | 1.06 | 0.09 | 0.11 | 0.11 | 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 | -3.69 | -1.25 | -4.48 | -2.42 | -2.33 | -2.90 | -0.97 | -2.24 | -1.52 | -1.99 | -1.73 | -1.92 | -0.98 | -1.42 | -1.28 | -1.00 | -1.21 | -0.63 | -1.70 | -2.39 | -0.39 | -0.90 | 1.23 | 0.38 | -0.49 | -1.61 | -0.76 | 1.35 | -2.19 | -3.60 | -3.34 | -3.29 | -1.30 | -3.24 | -4.46 | -6.17 | -4.72 | -6.94 | -8.21 | -6.95 | -4.59 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Payments To Acquire Property Plant And Equipment | 3.69 | 1.25 | 4.48 | 2.42 | 2.33 | 2.90 | 0.97 | 2.24 | 1.52 | 2.04 | 1.73 | 1.92 | 0.98 | 1.42 | 1.28 | 1.00 | 1.21 | 0.63 | 1.70 | 2.39 | 0.39 | 0.88 | 1.29 | 2.18 | 0.49 | 1.61 | 0.76 | 0.42 | 2.71 | 3.10 | 3.34 | 3.28 | 1.31 | 5.00 | 4.46 | 7.05 | 6.02 | 6.31 | 8.40 | 6.95 | 4.61 | 3.98 | 2.26 | 1.17 | 1.17 | 1.01 | 3.06 | 1.65 | 0.92 | 1.30 | 0.42 | 0.48 | 0.21 | 0.48 | 0.83 | 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 Financing Activities | 0.11 | -4.59 | -1.55 | -0.66 | -1.16 | -0.94 | -1.29 | -4.64 | -9.37 | -2.25 | -5.84 | -22.32 | -1.31 | -1.15 | -0.14 | 5.32 | -0.16 | 0.07 | 0.06 | -0.00 | -0.19 | -1.93 | -4.73 | -0.33 | -5.19 | -5.85 | 7.68 | -1.20 | 0.94 | -0.92 | 3.28 | -5.50 | 2.85 | -0.83 | -2.70 | -1.36 | -2.68 | -7.37 | 7.02 | -3.88 | -0.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Payments For Repurchase Of Common Stock | 1.85 | 4.17 | 1.31 | 0.10 | 0.82 | 0.63 | 0.97 | 4.00 | 7.97 | 1.43 | 4.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | 2.34 | 0.93 | 2.86 | 4.72 | NA | NA | NA | 0.60 | 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 | 110.99 | 108.94 | 111.20 | 116.55 | 108.63 | 102.75 | 104.51 | 104.16 | 110.49 | 117.94 | 114.75 | 108.98 | 102.42 | 101.74 | 100.25 | 87.29 | 95.93 | 91.69 | 88.52 | 90.72 | 91.27 | 97.37 | 88.83 | 91.27 | 87.34 | 88.29 | 89.30 | 81.34 | 83.10 | 83.95 | 85.44 | 89.37 | 82.40 | 79.99 | 79.59 | 81.25 | 83.88 | 86.66 | 94.88 | 94.33 | 95.75 | 95.48 | 92.46 | 93.67 | 96.48 | 90.38 | 91.23 | 92.99 | 92.87 | 92.06 | 91.10 | 91.81 | 92.84 | 89.89 | 86.10 | 87.14 | |
Cardiovascular Products, Asia | 13.97 | 13.07 | 14.96 | 14.84 | 14.89 | 13.81 | 14.63 | 13.24 | 13.63 | 12.84 | 13.02 | 12.26 | 9.90 | 11.21 | 10.62 | 9.32 | 9.34 | NA | 10.00 | 11.56 | 11.83 | NA | 11.93 | 13.50 | 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 | |
Cardiovascular Products, Europe | 2.42 | 2.06 | 2.26 | 2.30 | 2.52 | 2.21 | 2.38 | 2.15 | 2.63 | 3.19 | 2.77 | 2.84 | 2.99 | 3.17 | 2.58 | 2.21 | 2.90 | NA | 2.43 | 2.77 | 2.85 | NA | 2.67 | 2.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Cardiovascular Products, Latin America And Other | 0.48 | 0.43 | 0.39 | 0.43 | 0.47 | 0.41 | 0.44 | 0.46 | 0.36 | 0.65 | 0.45 | 0.42 | 0.48 | 0.44 | 0.43 | 0.26 | 0.38 | 0.37 | 0.38 | 0.36 | 0.34 | 0.30 | 0.36 | 0.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Cardiovascular Products, North America | 3.98 | 3.98 | 3.63 | 3.76 | 3.59 | 3.22 | 3.43 | 3.89 | 3.84 | 3.81 | 4.17 | 4.01 | 4.22 | 3.87 | 4.14 | 3.68 | 4.17 | NA | 4.78 | 4.93 | 5.08 | NA | 5.00 | 4.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, Asia | 8.59 | 6.26 | 9.19 | 11.56 | 9.42 | 8.83 | 8.60 | 10.99 | 9.04 | 11.02 | 10.43 | 7.75 | 6.87 | 8.12 | 9.94 | 8.39 | 6.16 | NA | 6.31 | 7.33 | 4.78 | NA | 6.19 | 6.27 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, Europe | 5.91 | 4.96 | 5.09 | 6.33 | 5.74 | 5.10 | 4.85 | 4.48 | 5.59 | 6.33 | 5.70 | 5.57 | 5.54 | 5.42 | 4.54 | 3.78 | 4.93 | NA | 3.37 | 3.55 | 3.63 | NA | 2.87 | 3.13 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, Latin America And Other | 2.75 | 2.66 | 2.56 | 2.58 | 2.88 | 2.08 | 2.57 | 2.55 | 2.84 | 1.48 | 2.94 | 3.00 | 2.87 | 2.85 | 2.68 | 2.26 | 2.36 | 2.58 | 2.50 | 2.65 | 2.54 | 2.67 | 2.81 | 2.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, North America | 9.17 | 8.56 | 8.58 | 8.76 | 8.73 | 2.76 | 8.10 | 9.04 | 8.59 | 8.57 | 9.08 | 10.02 | 9.46 | 8.12 | 8.63 | 7.86 | 8.24 | NA | 7.95 | 8.52 | 8.72 | NA | 8.39 | 8.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, Asia | 15.99 | 20.18 | 16.94 | 18.16 | 13.76 | 13.59 | 14.71 | 12.32 | 12.99 | 12.90 | 13.15 | 12.70 | 11.29 | 9.08 | 10.05 | 8.26 | 9.05 | NA | 9.45 | 10.75 | 8.08 | NA | 8.29 | 8.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, Europe | 9.80 | 8.89 | 8.03 | 8.62 | 9.17 | 9.28 | 8.64 | 7.33 | 9.20 | 11.60 | 9.31 | 9.67 | 9.47 | 10.32 | 7.72 | 6.82 | 7.96 | NA | 5.23 | 5.37 | 5.75 | NA | 4.86 | 5.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, Latin America And Other | 1.57 | 1.57 | 1.48 | 1.60 | 1.64 | 1.72 | 1.60 | 1.60 | 1.82 | 1.73 | 1.96 | 1.87 | 1.98 | 1.86 | 2.04 | 1.35 | 1.61 | 1.59 | 1.93 | 1.78 | 1.61 | 1.95 | 1.75 | 1.79 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, North America | 16.41 | 16.02 | 16.33 | 15.86 | 15.53 | 19.98 | 14.24 | 14.95 | 15.31 | 16.19 | 16.57 | 16.35 | 16.27 | 15.71 | 15.84 | 14.89 | 15.46 | NA | 14.82 | 14.93 | 15.75 | NA | 15.40 | 15.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, Asia | 1.68 | 1.68 | 1.96 | 1.31 | 0.46 | 0.50 | 0.65 | 0.78 | 1.34 | 0.55 | 0.46 | 0.38 | 0.20 | 0.38 | 0.09 | 0.18 | 0.20 | NA | 0.10 | 0.20 | 0.16 | NA | 0.23 | 0.13 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, Europe | 2.33 | 2.23 | 1.56 | 2.14 | 2.28 | 2.52 | 1.90 | 1.44 | 2.63 | 2.84 | 2.29 | 1.82 | 2.02 | 2.91 | 1.51 | 1.37 | 2.44 | NA | 1.18 | 1.09 | 1.27 | NA | 0.83 | 0.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, Latin America And Other | 0.72 | 0.68 | 0.61 | 0.67 | 0.74 | 0.68 | 0.71 | 0.76 | 0.76 | 0.35 | 0.81 | 0.70 | 0.81 | 0.80 | 0.84 | 0.38 | 0.81 | 0.58 | 0.66 | 0.60 | 0.61 | 0.68 | 0.62 | 0.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, North America | 4.45 | 4.43 | 3.64 | 3.73 | 4.32 | 2.49 | 3.55 | 4.06 | 4.87 | 5.53 | 5.06 | 4.10 | 4.87 | 4.40 | 5.79 | 5.05 | 7.80 | NA | 3.73 | 3.34 | 4.22 | NA | 3.72 | 3.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Personal Care Products, Asia | 1.29 | 1.43 | 1.38 | 1.44 | 1.34 | 1.82 | 2.76 | 2.08 | 2.54 | 5.75 | 4.20 | 5.29 | 2.52 | 3.15 | 2.58 | 1.88 | 3.00 | NA | 3.47 | 1.82 | 4.27 | NA | 2.64 | 3.09 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Personal Care Products, Europe | 1.27 | 1.20 | 1.35 | 1.25 | 1.18 | 1.32 | 1.09 | 1.21 | 1.23 | 1.56 | 1.17 | 1.00 | 1.43 | 1.17 | 1.02 | 0.72 | 1.75 | NA | 1.91 | 1.66 | 1.50 | NA | 1.31 | 1.05 | 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 | NA | |
Personal Care Products, Latin America And Other | 0.28 | 0.29 | 0.28 | 0.34 | 0.35 | 0.35 | 0.33 | 0.08 | 0.64 | 1.42 | 0.41 | 0.40 | 0.34 | 0.35 | 0.38 | 0.21 | 0.25 | 0.27 | 0.27 | 0.26 | 0.26 | 0.30 | 0.30 | 0.30 | 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 | |
Personal Care Products, North America | 1.57 | 1.66 | 1.72 | 1.63 | 1.46 | 1.25 | 1.40 | 1.39 | 2.17 | 1.95 | 1.98 | 1.83 | 1.82 | 1.72 | 1.96 | 1.98 | 1.93 | NA | 1.62 | 1.60 | 1.35 | NA | 1.50 | 1.27 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, Asia | 4.69 | 5.19 | 7.79 | 7.56 | 6.46 | 6.36 | 6.54 | 7.97 | 6.57 | 6.08 | 7.16 | 5.16 | 4.96 | 4.96 | 4.83 | 4.72 | 3.21 | NA | 4.38 | 3.50 | 4.48 | NA | 4.79 | 4.26 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, Europe | 0.56 | 0.36 | 0.47 | 0.59 | 0.51 | 0.35 | 0.47 | 0.49 | 0.49 | 0.56 | 0.58 | 0.57 | 0.75 | 0.60 | 0.63 | 0.56 | 0.64 | NA | 0.52 | 0.64 | 0.59 | NA | 0.55 | 0.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, Latin America And Other | 0.15 | 0.10 | 0.10 | 0.15 | 0.15 | 0.16 | 0.15 | 0.16 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.24 | 0.22 | 0.12 | 0.17 | 0.17 | 0.27 | 0.22 | 0.20 | 0.26 | 0.27 | 0.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, North America | 0.95 | 1.06 | 0.89 | 0.91 | 1.01 | 1.95 | 0.80 | 0.74 | 1.18 | 0.82 | 0.88 | 1.06 | 1.11 | 0.89 | 1.19 | 1.02 | 1.16 | NA | 1.26 | 1.29 | 1.41 | NA | 1.57 | 1.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Asia | 46.22 | 47.81 | 52.22 | 54.88 | 46.34 | 44.92 | 47.88 | 47.38 | 46.11 | 49.15 | 48.42 | 43.54 | 35.76 | 36.90 | 38.10 | 32.76 | 30.96 | NA | 33.72 | 35.16 | 33.60 | NA | 34.06 | 35.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Europe | 22.30 | 19.69 | 18.77 | 21.24 | 21.41 | 20.79 | 19.33 | 17.10 | 21.78 | 26.07 | 21.81 | 21.45 | 22.20 | 23.59 | 18.01 | 15.46 | 20.63 | NA | 14.64 | 15.07 | 15.60 | NA | 13.08 | 13.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Latin America And Other | 5.95 | 5.73 | 5.42 | 5.78 | 6.24 | 5.39 | 5.80 | 5.60 | 6.63 | 5.84 | 6.78 | 6.62 | 6.70 | 6.55 | 6.59 | 4.59 | 5.58 | 5.56 | 6.01 | 5.87 | 5.56 | 6.16 | 6.11 | 6.06 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
North America | 36.52 | 35.71 | 34.79 | 34.66 | 34.65 | 31.65 | 31.50 | 34.08 | 35.98 | 36.87 | 37.74 | 37.37 | 37.76 | 34.70 | 37.56 | 34.47 | 38.76 | NA | 34.16 | 34.62 | 36.52 | NA | 35.58 | 35.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
11.62 | 10.85 | 13.92 | 13.83 | 11.24 | 11.85 | 14.97 | 14.46 | 13.65 | 12.77 | 15.98 | 17.55 | 14.81 | 14.59 | 16.59 | 14.47 | 16.39 | 17.88 | 15.23 | 18.92 | 18.53 | 19.74 | 18.27 | 19.61 | 14.58 | 13.82 | 14.37 | 12.49 | 11.35 | 14.88 | 14.08 | 15.47 | 13.20 | 12.13 | 12.19 | 12.07 | 12.08 | 11.36 | 16.25 | 14.34 | 12.37 | 11.13 | 9.46 | 6.89 | 6.72 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
15.79 | 15.88 | 15.60 | 16.04 | 14.18 | 13.33 | 13.46 | 11.93 | 9.75 | 8.34 | 7.36 | 4.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 33.69 | 32.99 | 32.24 | 32.09 | 31.99 | 29.07 | 29.08 | 31.48 | 33.23 | 33.92 | 34.96 | 34.38 | 34.92 | 31.93 | 35.06 | 32.15 | 35.84 | 30.29 | 31.58 | 32.19 | 33.96 | 32.35 | 33.18 | 32.91 | 35.23 | 34.20 | 35.12 | 33.80 | 37.73 | 35.69 | 36.47 | 37.60 | 38.30 | 35.37 | 36.60 | 37.05 | 38.52 | 35.71 | 36.96 | 37.93 | 37.62 | 35.66 | 37.21 | 40.20 | 39.15 | 36.33 | 38.24 | 40.41 | 39.74 | 38.60 | 38.88 | 41.20 | NA | NA | NA | NA | |
Other Countries | 49.89 | 49.22 | 49.44 | 54.59 | 51.23 | 48.50 | 47.00 | 46.28 | 63.61 | 71.26 | 63.80 | 57.05 | 52.69 | 55.22 | 48.60 | 40.67 | 43.70 | 43.53 | 41.72 | 39.61 | 38.78 | 45.27 | 37.38 | 38.74 | 37.53 | 40.27 | 39.81 | 35.05 | 34.02 | 33.37 | 34.88 | 36.30 | 30.91 | 32.48 | 30.79 | 32.12 | 33.28 | 34.35 | 41.66 | 42.06 | 45.77 | 40.43 | 45.78 | 46.59 | 50.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Revenue From Contract With Customer Excluding Assessed Tax | 110.99 | 108.94 | 111.20 | 116.55 | 108.63 | 102.75 | 104.51 | 104.16 | 110.49 | 117.94 | 114.75 | 108.98 | 102.42 | 101.74 | 100.25 | 87.29 | 95.93 | 91.69 | 88.52 | 90.72 | 91.27 | 97.37 | 88.83 | 91.27 | 87.34 | 88.29 | 89.30 | 81.34 | 83.10 | 83.95 | 85.44 | 89.37 | 82.40 | 79.99 | 79.59 | 81.25 | 83.88 | 86.66 | 94.88 | 94.33 | 95.75 | 95.48 | 92.46 | 93.67 | 96.48 | 90.38 | 91.23 | 92.99 | 92.87 | 92.06 | 91.10 | 91.81 | 92.84 | 89.89 | 86.10 | 87.14 | |
Cardiovascular Products, Asia | 13.97 | 13.07 | 14.96 | 14.84 | 14.89 | 13.81 | 14.63 | 13.24 | 13.63 | 12.84 | 13.02 | 12.26 | 9.90 | 11.21 | 10.62 | 9.32 | 9.34 | NA | 10.00 | 11.56 | 11.83 | NA | 11.93 | 13.50 | 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 | |
Cardiovascular Products, Europe | 2.42 | 2.06 | 2.26 | 2.30 | 2.52 | 2.21 | 2.38 | 2.15 | 2.63 | 3.19 | 2.77 | 2.84 | 2.99 | 3.17 | 2.58 | 2.21 | 2.90 | NA | 2.43 | 2.77 | 2.85 | NA | 2.67 | 2.81 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Cardiovascular Products, Latin America And Other | 0.48 | 0.43 | 0.39 | 0.43 | 0.47 | 0.41 | 0.44 | 0.46 | 0.36 | 0.65 | 0.45 | 0.42 | 0.48 | 0.44 | 0.43 | 0.26 | 0.38 | 0.37 | 0.38 | 0.36 | 0.34 | 0.30 | 0.36 | 0.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Cardiovascular Products, North America | 3.98 | 3.98 | 3.63 | 3.76 | 3.59 | 3.22 | 3.43 | 3.89 | 3.84 | 3.81 | 4.17 | 4.01 | 4.22 | 3.87 | 4.14 | 3.68 | 4.17 | NA | 4.78 | 4.93 | 5.08 | NA | 5.00 | 4.87 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, Asia | 8.59 | 6.26 | 9.19 | 11.56 | 9.42 | 8.83 | 8.60 | 10.99 | 9.04 | 11.02 | 10.43 | 7.75 | 6.87 | 8.12 | 9.94 | 8.39 | 6.16 | NA | 6.31 | 7.33 | 4.78 | NA | 6.19 | 6.27 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, Europe | 5.91 | 4.96 | 5.09 | 6.33 | 5.74 | 5.10 | 4.85 | 4.48 | 5.59 | 6.33 | 5.70 | 5.57 | 5.54 | 5.42 | 4.54 | 3.78 | 4.93 | NA | 3.37 | 3.55 | 3.63 | NA | 2.87 | 3.13 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, Latin America And Other | 2.75 | 2.66 | 2.56 | 2.58 | 2.88 | 2.08 | 2.57 | 2.55 | 2.84 | 1.48 | 2.94 | 3.00 | 2.87 | 2.85 | 2.68 | 2.26 | 2.36 | 2.58 | 2.50 | 2.65 | 2.54 | 2.67 | 2.81 | 2.93 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Digestive Products, North America | 9.17 | 8.56 | 8.58 | 8.76 | 8.73 | 2.76 | 8.10 | 9.04 | 8.59 | 8.57 | 9.08 | 10.02 | 9.46 | 8.12 | 8.63 | 7.86 | 8.24 | NA | 7.95 | 8.52 | 8.72 | NA | 8.39 | 8.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, Asia | 15.99 | 20.18 | 16.94 | 18.16 | 13.76 | 13.59 | 14.71 | 12.32 | 12.99 | 12.90 | 13.15 | 12.70 | 11.29 | 9.08 | 10.05 | 8.26 | 9.05 | NA | 9.45 | 10.75 | 8.08 | NA | 8.29 | 8.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, Europe | 9.80 | 8.89 | 8.03 | 8.62 | 9.17 | 9.28 | 8.64 | 7.33 | 9.20 | 11.60 | 9.31 | 9.67 | 9.47 | 10.32 | 7.72 | 6.82 | 7.96 | NA | 5.23 | 5.37 | 5.75 | NA | 4.86 | 5.42 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, Latin America And Other | 1.57 | 1.57 | 1.48 | 1.60 | 1.64 | 1.72 | 1.60 | 1.60 | 1.82 | 1.73 | 1.96 | 1.87 | 1.98 | 1.86 | 2.04 | 1.35 | 1.61 | 1.59 | 1.93 | 1.78 | 1.61 | 1.95 | 1.75 | 1.79 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
General Health Products, North America | 16.41 | 16.02 | 16.33 | 15.86 | 15.53 | 19.98 | 14.24 | 14.95 | 15.31 | 16.19 | 16.57 | 16.35 | 16.27 | 15.71 | 15.84 | 14.89 | 15.46 | NA | 14.82 | 14.93 | 15.75 | NA | 15.40 | 15.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, Asia | 1.68 | 1.68 | 1.96 | 1.31 | 0.46 | 0.50 | 0.65 | 0.78 | 1.34 | 0.55 | 0.46 | 0.38 | 0.20 | 0.38 | 0.09 | 0.18 | 0.20 | NA | 0.10 | 0.20 | 0.16 | NA | 0.23 | 0.13 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, Europe | 2.33 | 2.23 | 1.56 | 2.14 | 2.28 | 2.52 | 1.90 | 1.44 | 2.63 | 2.84 | 2.29 | 1.82 | 2.02 | 2.91 | 1.51 | 1.37 | 2.44 | NA | 1.18 | 1.09 | 1.27 | NA | 0.83 | 0.83 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, Latin America And Other | 0.72 | 0.68 | 0.61 | 0.67 | 0.74 | 0.68 | 0.71 | 0.76 | 0.76 | 0.35 | 0.81 | 0.70 | 0.81 | 0.80 | 0.84 | 0.38 | 0.81 | 0.58 | 0.66 | 0.60 | 0.61 | 0.68 | 0.62 | 0.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Immunity Products, North America | 4.45 | 4.43 | 3.64 | 3.73 | 4.32 | 2.49 | 3.55 | 4.06 | 4.87 | 5.53 | 5.06 | 4.10 | 4.87 | 4.40 | 5.79 | 5.05 | 7.80 | NA | 3.73 | 3.34 | 4.22 | NA | 3.72 | 3.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Personal Care Products, Asia | 1.29 | 1.43 | 1.38 | 1.44 | 1.34 | 1.82 | 2.76 | 2.08 | 2.54 | 5.75 | 4.20 | 5.29 | 2.52 | 3.15 | 2.58 | 1.88 | 3.00 | NA | 3.47 | 1.82 | 4.27 | NA | 2.64 | 3.09 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Personal Care Products, Europe | 1.27 | 1.20 | 1.35 | 1.25 | 1.18 | 1.32 | 1.09 | 1.21 | 1.23 | 1.56 | 1.17 | 1.00 | 1.43 | 1.17 | 1.02 | 0.72 | 1.75 | NA | 1.91 | 1.66 | 1.50 | NA | 1.31 | 1.05 | 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 | NA | |
Personal Care Products, Latin America And Other | 0.28 | 0.29 | 0.28 | 0.34 | 0.35 | 0.35 | 0.33 | 0.08 | 0.64 | 1.42 | 0.41 | 0.40 | 0.34 | 0.35 | 0.38 | 0.21 | 0.25 | 0.27 | 0.27 | 0.26 | 0.26 | 0.30 | 0.30 | 0.30 | 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 | |
Personal Care Products, North America | 1.57 | 1.66 | 1.72 | 1.63 | 1.46 | 1.25 | 1.40 | 1.39 | 2.17 | 1.95 | 1.98 | 1.83 | 1.82 | 1.72 | 1.96 | 1.98 | 1.93 | NA | 1.62 | 1.60 | 1.35 | NA | 1.50 | 1.27 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, Asia | 4.69 | 5.19 | 7.79 | 7.56 | 6.46 | 6.36 | 6.54 | 7.97 | 6.57 | 6.08 | 7.16 | 5.16 | 4.96 | 4.96 | 4.83 | 4.72 | 3.21 | NA | 4.38 | 3.50 | 4.48 | NA | 4.79 | 4.26 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, Europe | 0.56 | 0.36 | 0.47 | 0.59 | 0.51 | 0.35 | 0.47 | 0.49 | 0.49 | 0.56 | 0.58 | 0.57 | 0.75 | 0.60 | 0.63 | 0.56 | 0.64 | NA | 0.52 | 0.64 | 0.59 | NA | 0.55 | 0.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, Latin America And Other | 0.15 | 0.10 | 0.10 | 0.15 | 0.15 | 0.16 | 0.15 | 0.16 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.24 | 0.22 | 0.12 | 0.17 | 0.17 | 0.27 | 0.22 | 0.20 | 0.26 | 0.27 | 0.18 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Weight Management Products, North America | 0.95 | 1.06 | 0.89 | 0.91 | 1.01 | 1.95 | 0.80 | 0.74 | 1.18 | 0.82 | 0.88 | 1.06 | 1.11 | 0.89 | 1.19 | 1.02 | 1.16 | NA | 1.26 | 1.29 | 1.41 | NA | 1.57 | 1.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Asia | 46.22 | 47.81 | 52.22 | 54.88 | 46.34 | 44.92 | 47.88 | 47.38 | 46.11 | 49.15 | 48.42 | 43.54 | 35.76 | 36.90 | 38.10 | 32.76 | 30.96 | NA | 33.72 | 35.16 | 33.60 | NA | 34.06 | 35.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Europe | 22.30 | 19.69 | 18.77 | 21.24 | 21.41 | 20.79 | 19.33 | 17.10 | 21.78 | 26.07 | 21.81 | 21.45 | 22.20 | 23.59 | 18.01 | 15.46 | 20.63 | NA | 14.64 | 15.07 | 15.60 | NA | 13.08 | 13.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Latin America And Other | 5.95 | 5.73 | 5.42 | 5.78 | 6.24 | 5.39 | 5.80 | 5.60 | 6.63 | 5.84 | 6.78 | 6.62 | 6.70 | 6.55 | 6.59 | 4.59 | 5.58 | 5.56 | 6.01 | 5.87 | 5.56 | 6.16 | 6.11 | 6.06 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
North America | 36.52 | 35.71 | 34.79 | 34.66 | 34.65 | 31.65 | 31.50 | 34.08 | 35.98 | 36.87 | 37.74 | 37.37 | 37.76 | 34.70 | 37.56 | 34.47 | 38.76 | NA | 34.16 | 34.62 | 36.52 | NA | 35.58 | 35.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
11.62 | 10.85 | 13.92 | 13.83 | 11.24 | 11.85 | 14.97 | 14.46 | 13.65 | 12.77 | 15.98 | 17.55 | 14.81 | 14.59 | 16.59 | 14.47 | 16.39 | 17.88 | 15.23 | 18.92 | 18.53 | 19.74 | 18.27 | 19.61 | 14.58 | 13.82 | 14.37 | 12.49 | 11.35 | 14.88 | 14.08 | 15.47 | 13.20 | 12.13 | 12.19 | 12.07 | 12.08 | 11.36 | 16.25 | 14.34 | 12.37 | 11.13 | 9.46 | 6.89 | 6.72 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | ||
15.79 | 15.88 | 15.60 | 16.04 | 14.18 | 13.33 | 13.46 | 11.93 | 9.75 | 8.34 | 7.36 | 4.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 33.69 | 32.99 | 32.24 | 32.09 | 31.99 | 29.07 | 29.08 | 31.48 | 33.23 | 33.92 | 34.96 | 34.38 | 34.92 | 31.93 | 35.06 | 32.15 | 35.84 | 30.29 | 31.58 | 32.19 | 33.96 | 32.35 | 33.18 | 32.91 | 35.23 | 34.20 | 35.12 | 33.80 | 37.73 | 35.69 | 36.47 | 37.60 | 38.30 | 35.37 | 36.60 | 37.05 | 38.52 | 35.71 | 36.96 | 37.93 | 37.62 | 35.66 | 37.21 | 40.20 | 39.15 | 36.33 | 38.24 | 40.41 | 39.74 | 38.60 | 38.88 | 41.20 | NA | NA | NA | NA | |
Other Countries | 49.89 | 49.22 | 49.44 | 54.59 | 51.23 | 48.50 | 47.00 | 46.28 | 63.61 | 71.26 | 63.80 | 57.05 | 52.69 | 55.22 | 48.60 | 40.67 | 43.70 | 43.53 | 41.72 | 39.61 | 38.78 | 45.27 | 37.38 | 38.74 | 37.53 | 40.27 | 39.81 | 35.05 | 34.02 | 33.37 | 34.88 | 36.30 | 30.91 | 32.48 | 30.79 | 32.12 | 33.28 | 34.35 | 41.66 | 42.06 | 45.77 | 40.43 | 45.78 | 46.59 | 50.61 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |